Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204009_210323APB_FTO_422861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sankhavaram AP-04-009-010-026/10023
() 		0204009000NRG23200320233689565 21/03/2023 B.Sasi kumari 0204009WL195146 B.Sasi kumari 00045 BARB0PITVIS 1798 1798 Processed 02/04/2023 0433594686 BIRUDA SASI KUMARI BANK OF BARODA(606985)
SubTotal 1798 1798
2 Sankhavaram AP-04-009-012-036/010309
() 		0204009000NRG23210320233712827 21/03/2023 ratnam 0204009WL196237 ratnam 00089 CBIN0282248 967 967 Processed 02/04/2023 0433594761 VAIBOYINA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 967 967
3 Sankhavaram AP-04-009-001-005/010030
() 		0204009000NRG23200320233705692 21/03/2023 Dooli Prameela 0204009WL195884 Dooli Prameela 00089 CBIN0283001 1081 1081 Processed 03/04/2023 0433594788 NAVA PRAMEELA UNION BANK OF INDIA(508500)
4 Sankhavaram AP-04-009-001-005/010030
() 		0204009000NRG23200320233705691 21/03/2023 Suseela 0204009WL195884 Suseela 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594165 MRS DULI SUSHILA STATE BANK OF INDIA(508548)
5 Sankhavaram AP-04-009-001-005/010035
() 		0204009000NRG23200320233705693 21/03/2023 Syamala 0204009WL195884 Syamala 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594651 Mrs MADDI SYAMALA D O MADDI SRINIVASA CENTRAL BANK OF INDIA(607115)
6 Sankhavaram AP-04-009-001-005/010040
() 		0204009000NRG23200320233705694 21/03/2023 Annamani 0204009WL195884 Annamani 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594168 Mrs GADUTHURI ANNAMANI W O NAGABHUSANA CENTRAL BANK OF INDIA(607115)
7 Sankhavaram AP-04-009-001-005/010074
() 		0204009000NRG23200320233705697 21/03/2023 Kannayamma 0204009WL195884 Kannayamma 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594159 Mrs GAAMU KANNAYAMMA W O SRIRAMA MURTH CENTRAL BANK OF INDIA(607115)
8 Sankhavaram AP-04-009-001-005/010082
() 		0204009000NRG23200320233705698 21/03/2023 Satyavati 0204009WL195884 Satyavati 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594302 Mrs CHINTADA SATYAVATHI W O YESUBABU CENTRAL BANK OF INDIA(607115)
9 Sankhavaram AP-04-009-001-005/010105
() 		0204009000NRG23200320233705699 21/03/2023 Tatarao 0204009WL195884 Tatarao 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594771 Mr KAVALA TATARAO S O RAMURTHI CENTRAL BANK OF INDIA(607115)
10 Sankhavaram AP-04-009-001-005/010112
() 		0204009000NRG23200320233705700 21/03/2023 Venkayamma 0204009WL195884 Venkayamma 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594311 Mrs GAMU VENKAYYAMMA W O NALLAMAYYA CENTRAL BANK OF INDIA(607115)
11 Sankhavaram AP-04-009-001-005/010240
() 		0204009000NRG23200320233705701 21/03/2023 GANGA 0204009WL195884 GANGA 00089 CBIN0283001 1081 1081 Processed 03/04/2023 0433594163 KOSOORI GANGA UNION BANK OF INDIA(508500)
12 Sankhavaram AP-04-009-001-006/010019
() 		0204009000NRG23200320233705703 21/03/2023 Narayanamma 0204009WL195884 Narayanamma 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594786 Mrs TAMADALA NARAYANAMMA W O CHITTIYYA CENTRAL BANK OF INDIA(607115)
13 Sankhavaram AP-04-009-001-006/010027
() 		0204009000NRG23200320233705704 21/03/2023 Jartha Nagamani 0204009WL195884 Jartha Nagamani 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594646 Mrs JARTHA NAGA MANI W O SATTIBABU CENTRAL BANK OF INDIA(607115)
14 Sankhavaram AP-04-009-001-006/010043
() 		0204009000NRG23200320233705706 21/03/2023 YERRAYAMMA 0204009WL195884 YERRAYAMMA 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594456 Mrs BUSARI YERRAYAMMA W O RAJAIAH CENTRAL BANK OF INDIA(607115)
15 Sankhavaram AP-04-009-001-006/010046
() 		0204009000NRG23200320233705708 21/03/2023 SIMHADRI 0204009WL195884 SIMHADRI 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594571 Mrs VETLA SIMHADRI CENTRAL BANK OF INDIA(607115)
16 Sankhavaram AP-04-009-001-007/010023
() 		0204009000NRG23200320233705715 21/03/2023 Nookaraju 0204009WL195884 Nookaraju 00089 CBIN0283001 721 721 Processed 02/04/2023 0433594167 Mr KINCHI NOOKARAJU S O RAMULU CENTRAL BANK OF INDIA(607115)
17 Sankhavaram AP-04-009-001-007/010030
() 		0204009000NRG23200320233705716 21/03/2023 Satyavati 0204009WL195884 Satyavati 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594441 Mrs JARTA SATYAVATHI W O RAJU CENTRAL BANK OF INDIA(607115)
18 Sankhavaram AP-04-009-001-007/010033
() 		0204009000NRG23200320233705717 21/03/2023 Sattibabu 0204009WL195884 Sattibabu 00089 CBIN0283001 721 721 Processed 02/04/2023 0433594161 Mr CHADDA SATTI BABU CENTRAL BANK OF INDIA(607115)
19 Sankhavaram AP-04-009-001-007/010037
() 		0204009000NRG23200320233705719 21/03/2023 Gowramma 0204009WL195884 Gowramma 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594439 Mrs CHADDA GOURAMMA W O VENKANNA CENTRAL BANK OF INDIA(607115)
20 Sankhavaram AP-04-009-001-007/010043
() 		0204009000NRG23200320233705721 21/03/2023 Laxmi 0204009WL195884 Laxmi 00089 CBIN0283001 721 721 Processed 02/04/2023 0433594647 MRS LAXMI KOSURI STATE BANK OF INDIA(508548)
21 Sankhavaram AP-04-009-001-007/010045
() 		0204009000NRG23200320233705722 21/03/2023 Challa Satyavati 0204009WL195884 Challa Satyavati 00089 CBIN0283001 721 721 Processed 02/04/2023 0433594780 Mrs CHALLA SATYAVATI W O CHINNABBAYI CENTRAL BANK OF INDIA(607115)
22 Sankhavaram AP-04-009-001-007/010060
() 		0204009000NRG23200320233705724 21/03/2023 Kosuri Nookalamma 0204009WL195884 Kosuri Nookalamma 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594644 Mrs KOSURI NOOKALAMMA W O JAGGARAO CENTRAL BANK OF INDIA(607115)
23 Sankhavaram AP-04-009-001-007/010080
() 		0204009000NRG23200320233705727 21/03/2023 Vanthala Lakshmi 0204009WL195884 Vanthala Lakshmi 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594777 Mrs VANTHALA LAXMI W O JAGGA RAO CENTRAL BANK OF INDIA(607115)
24 Sankhavaram AP-04-009-001-007/010094
() 		0204009000NRG23200320233705732 21/03/2023 Jyothi 0204009WL195884 Jyothi 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594182 Mrs RAVULA JYOTHI W O VENKATESWARARA R CENTRAL BANK OF INDIA(607115)
25 Sankhavaram AP-04-009-001-007/010099
() 		0204009000NRG23200320233705735 21/03/2023 Veeralakshmi 0204009WL195884 Veeralakshmi 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594779 Mrs KINCHI VEERALAKSHMI W O RAMANA CENTRAL BANK OF INDIA(607115)
26 Sankhavaram AP-04-009-001-007/010101
() 		0204009000NRG23200320233705736 21/03/2023 Sathyavathi 0204009WL195884 Sathyavathi 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594772 Mrs KOSURI SATYAVATI W O DHARMAYYA CENTRAL BANK OF INDIA(607115)
27 Sankhavaram AP-04-009-001-007/010104
() 		0204009000NRG23200320233705738 21/03/2023 Sathyavathi 0204009WL195884 Sathyavathi 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594791 Mrs KINCHI SATYAVATHI W O RAMBABU CENTRAL BANK OF INDIA(607115)
28 Sankhavaram AP-04-009-001-007/010106
() 		0204009000NRG23200320233705740 21/03/2023 Simhadri 0204009WL195884 Simhadri 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594440 Mrs RAVULA SIMHADRI W O RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
29 Sankhavaram AP-04-009-001-007/010108
() 		0204009000NRG23200320233705741 21/03/2023 Lakshmi 0204009WL195884 Lakshmi 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594773 Mrs CHALLAA LAXMI W O NOOKARAJU CENTRAL BANK OF INDIA(607115)
30 Sankhavaram AP-04-009-001-007/010111
() 		0204009000NRG23200320233705743 21/03/2023 Chinnabulli 0204009WL195884 Chinnabulli 00089 CBIN0283001 540 540 Processed 02/04/2023 0433594099 Mrs DEVARAJU CHINABULLI W O BABJI CENTRAL BANK OF INDIA(607115)
31 Sankhavaram AP-04-009-001-007/010113
() 		0204009000NRG23200320233705744 21/03/2023 Lakshmi 0204009WL195884 Lakshmi 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594216 Mrs KOSURI LAXMI W O GANGARAJU CENTRAL BANK OF INDIA(607115)
32 Sankhavaram AP-04-009-001-007/010114
() 		0204009000NRG23200320233705745 21/03/2023 Busari Gowramma 0204009WL195884 Busari Gowramma 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594776 Mrs BHUSARI GOWRAMMA W O CHINNABBAYI CENTRAL BANK OF INDIA(607115)
33 Sankhavaram AP-04-009-001-007/010121
() 		0204009000NRG23200320233705746 21/03/2023 Lovalakshmi 0204009WL195884 Lovalakshmi 00089 CBIN0283001 721 721 Processed 02/04/2023 0433594794 Mrs JARTA LOVALAXMI W O SUBBARAO CENTRAL BANK OF INDIA(607115)
34 Sankhavaram AP-04-009-001-007/010123
() 		0204009000NRG23200320233705747 21/03/2023 Ramalakshmi 0204009WL195884 Ramalakshmi 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594304 Mrs KAKURI RAMALAXMI W O BALARAJU CENTRAL BANK OF INDIA(607115)
35 Sankhavaram AP-04-009-001-007/010124
() 		0204009000NRG23200320233705748 21/03/2023 Laxmi 0204009WL195884 Laxmi 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594164 Mrs VELUGULA LAXMI W O SIMHADRI CENTRAL BANK OF INDIA(607115)
36 Sankhavaram AP-04-009-001-007/010124
() 		0204009000NRG23200320233705749 21/03/2023 simhadri 0204009WL195884 simhadri 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594305 Mr VELUGULA SIMHADRI S O RAMBABU CENTRAL BANK OF INDIA(607115)
37 Sankhavaram AP-04-009-001-007/010126
() 		0204009000NRG23200320233705750 21/03/2023 ganga bhavani 0204009WL195884 ganga bhavani 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594303 Mrs CHALLA GANGA BHAVANI CENTRAL BANK OF INDIA(607115)
38 Sankhavaram AP-04-009-001-007/010127
() 		0204009000NRG23200320233705751 21/03/2023 lakshmi 0204009WL195884 lakshmi 00089 CBIN0283001 721 721 Processed 02/04/2023 0433594699 Mrs KOSURI LAKSHMI CENTRAL BANK OF INDIA(607115)
39 Sankhavaram AP-04-009-001-007/010133
() 		0204009000NRG23200320233705753 21/03/2023 nukarathnam 0204009WL195884 nukarathnam 00089 CBIN0283001 1081 1081 Processed 02/04/2023 0433594790 Mrs BHUSARI NOOKARATNAM W O VEERA BABU CENTRAL BANK OF INDIA(607115)
40 Sankhavaram AP-04-009-001-007/010134
() 		0204009000NRG23200320233705754 21/03/2023 Lovalakshmi 0204009WL195884 Lovalakshmi 00089 CBIN0283001 901 901 Processed 02/04/2023 0433594308 Mrs BACCHALA LOVALAXMI W O RAAMBABU CENTRAL BANK OF INDIA(607115)
41 Sankhavaram AP-04-009-001-007/010135
() 		0204009000NRG23200320233705755 21/03/2023 DURGA 0204009WL195884 DURGA 00089 CBIN0283001 721 721 Processed 02/04/2023 0433594257 Mrs KOSURI DURGA W O APPA RAO CENTRAL BANK OF INDIA(607115)
42 Sankhavaram AP-04-009-010-025/010009
() 		0204009000NRG23200320233692425 21/03/2023 Rambabu 0204009WL195218 Rambabu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594132 Mr RAMISETTY RAMBABU S O VEPARAIAH CENTRAL BANK OF INDIA(607115)
43 Sankhavaram AP-04-009-010-025/010012
() 		0204009000NRG23200320233692427 21/03/2023 Venkatalaxmi 0204009WL195218 Venkatalaxmi 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594293 Mrs GUNDRAJU VENKATA LAXMI W O VEPARAY CENTRAL BANK OF INDIA(607115)
44 Sankhavaram AP-04-009-010-025/010012
() 		0204009000NRG23200320233692426 21/03/2023 Veppariyya 0204009WL195218 Veppariyya 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594767 Mr GUNDRAJU VEPARAYYA S O PEDAKUTTAYYA CENTRAL BANK OF INDIA(607115)
45 Sankhavaram AP-04-009-010-025/010016
() 		0204009000NRG23200320233692428 21/03/2023 Ramana 0204009WL195218 Ramana 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594145 Mr KAMBALA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Sankhavaram AP-04-009-010-025/010022
() 		0204009000NRG23200320233692429 21/03/2023 Nageswarao 0204009WL195218 Nageswarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594789 Mr GUNDRAJU NAGESWAR RAO S O PEDA KUTA CENTRAL BANK OF INDIA(607115)
47 Sankhavaram AP-04-009-010-025/010024
() 		0204009000NRG23200320233692430 21/03/2023 Kannarao 0204009WL195218 Kannarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594128 Mr GUNDRAJU KANNA RAO S O PEDA KUTAYYA CENTRAL BANK OF INDIA(607115)
48 Sankhavaram AP-04-009-010-025/010024
() 		0204009000NRG23200320233692431 21/03/2023 Satyanarayana 0204009WL195218 Satyanarayana 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594292 Mr GUNDRAJU SATYANARAYANA S O KANNARAO CENTRAL BANK OF INDIA(607115)
49 Sankhavaram AP-04-009-010-025/010026
() 		0204009000NRG23200320233692433 21/03/2023 Venkatarao 0204009WL195218 Venkatarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594189 Mr RAMISETTI CHINNA VENKATARAMANA S O CENTRAL BANK OF INDIA(607115)
50 Sankhavaram AP-04-009-010-025/010029
() 		0204009000NRG23200320233692434 21/03/2023 Nookaraju 0204009WL195218 Nookaraju 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594629 Mr PAKALA NOOKA RAJU S O VENKAYYA CENTRAL BANK OF INDIA(607115)
51 Sankhavaram AP-04-009-010-025/010031
() 		0204009000NRG23200320233692435 21/03/2023 Appalasai 0204009WL195218 Appalasai 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594731 Mr PAKALA APPARAO INDIAN BANK(607105)
52 Sankhavaram AP-04-009-010-025/010032
() 		0204009000NRG23200320233692436 21/03/2023 Kondalarao 0204009WL195218 Kondalarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594705 Mr PAKALA KONDALA RAO CENTRAL BANK OF INDIA(607115)
53 Sankhavaram AP-04-009-010-025/010034
() 		0204009000NRG23200320233692437 21/03/2023 Sattibabu 0204009WL195218 Sattibabu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594277 Mr Padala Sattibabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
54 Sankhavaram AP-04-009-010-025/010038
() 		0204009000NRG23200320233692438 21/03/2023 Ganiyya 0204009WL195218 Ganiyya 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594630 Mr PAKALA GANNIYYA S O VENKKANNA CENTRAL BANK OF INDIA(607115)
55 Sankhavaram AP-04-009-010-025/010050
() 		0204009000NRG23200320233692439 21/03/2023 Eswarudu 0204009WL195218 Eswarudu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594144 Mr GABU ESWARUDU CENTRAL BANK OF INDIA(607115)
56 Sankhavaram AP-04-009-010-025/010057
() 		0204009000NRG23200320233692440 21/03/2023 Rajulu 0204009WL195218 Rajulu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594122 Mr VEESAM RAJULU S O VEGULAYYA CENTRAL BANK OF INDIA(607115)
57 Sankhavaram AP-04-009-010-025/010059
() 		0204009000NRG23200320233692441 21/03/2023 Venkatrao 0204009WL195218 Venkatrao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594611 Mr RAMISETTY VENKATA RAO S O KANNAYYA CENTRAL BANK OF INDIA(607115)
58 Sankhavaram AP-04-009-010-025/010061
() 		0204009000NRG23200320233692442 21/03/2023 Narasinharao 0204009WL195218 Narasinharao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594614 Mr UMMIDI NARASIMHARAO s o GANGARAJU CENTRAL BANK OF INDIA(607115)
59 Sankhavaram AP-04-009-010-025/010062
() 		0204009000NRG23200320233692443 21/03/2023 Siva 0204009WL195218 Siva 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594613 Mr RAMISHETTI LOVA NAGESWARARAO S O VEN CENTRAL BANK OF INDIA(607115)
60 Sankhavaram AP-04-009-010-025/010089
() 		0204009000NRG23200320233692335 21/03/2023 Nookalamma 0204009WL195215 Nookalamma 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594225 Mrs KARANAM NOOKALAMMA W O APPARAO CENTRAL BANK OF INDIA(607115)
61 Sankhavaram AP-04-009-010-025/010093
() 		0204009000NRG23200320233692444 21/03/2023 Cinnanarayanamurti 0204009WL195218 Cinnanarayanamurti 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594655 MR CHINA NARAYANAMURTHY GUNDRAJU STATE BANK OF INDIA(508548)
62 Sankhavaram AP-04-009-010-025/010099
() 		0204009000NRG23200320233689555 21/03/2023 Eswarudu 0204009WL195146 Eswarudu 00089 CBIN0283001 1798 1798 Processed 02/04/2023 0433594652 JARTHA ESWARUDU CENTRAL BANK OF INDIA(607115)
63 Sankhavaram AP-04-009-010-025/010100
() 		0204009000NRG23200320233692337 21/03/2023 Laxmi 0204009WL195215 Laxmi 00089 CBIN0283001 726 726 Processed 02/04/2023 0433594151 Mrs BODOJU LAXMI W O MALLESH W O MALLE CENTRAL BANK OF INDIA(607115)
64 Sankhavaram AP-04-009-010-025/010102
() 		0204009000NRG23200320233692445 21/03/2023 Narayanarao 0204009WL195218 Narayanarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594782 Mr KOMMINI NARAYANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Sankhavaram AP-04-009-010-025/010106
() 		0204009000NRG23200320233692446 21/03/2023 Sitamma 0204009WL195218 Sitamma 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594621 Mrs AKULA SEETAMMA W O TATARAO CENTRAL BANK OF INDIA(607115)
66 Sankhavaram AP-04-009-010-025/010113
() 		0204009000NRG23200320233692338 21/03/2023 Cinnappalaraju 0204009WL195215 Cinnappalaraju 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594127 Mr NANDA CHINA APPALA RAJU S O APPALA CENTRAL BANK OF INDIA(607115)
67 Sankhavaram AP-04-009-010-025/010169
() 		0204009000NRG23200320233692447 21/03/2023 Easubabu 0204009WL195218 Easubabu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594141 MR GUNDRAJU YESUBABU STATE BANK OF INDIA(508548)
68 Sankhavaram AP-04-009-010-025/010172
() 		0204009000NRG23200320233692448 21/03/2023 Nageswararao 0204009WL195218 Nageswararao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594111 Mr JANKULA NAGESWARAO CENTRAL BANK OF INDIA(607115)
69 Sankhavaram AP-04-009-010-025/010209
() 		0204009000NRG23200320233692450 21/03/2023 Parvati 0204009WL195218 Parvati 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594631 Mrs GABU PARVATHI W O PEDDA JOGIRAJU CENTRAL BANK OF INDIA(607115)
70 Sankhavaram AP-04-009-010-025/010209
() 		0204009000NRG23200320233692449 21/03/2023 Shia 0204009WL195218 Shia 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594632 GABU SIVA BANK OF BARODA(606985)
71 Sankhavaram AP-04-009-010-025/010215
() 		0204009000NRG23200320233692451 21/03/2023 Chakrarao 0204009WL195218 Chakrarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594174 Mr PAKALA CHAKRARAO S O ABBAI ANE VENK CENTRAL BANK OF INDIA(607115)
72 Sankhavaram AP-04-009-010-025/010221
() 		0204009000NRG23200320233692452 21/03/2023 Nageswararao 0204009WL195218 Nageswararao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594787 Mr GABU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
73 Sankhavaram AP-04-009-010-025/010221
() 		0204009000NRG23200320233692453 21/03/2023 Satyaveni 0204009WL195218 Satyaveni 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594121 Mrs GABU SATYA W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
74 Sankhavaram AP-04-009-010-025/010222
() 		0204009000NRG23200320233692454 21/03/2023 Chakrarao 0204009WL195218 Chakrarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594619 Mr GUNDRAJU CHAKRA RAO S O PEDI PEDA R CENTRAL BANK OF INDIA(607115)
75 Sankhavaram AP-04-009-010-025/010225
() 		0204009000NRG23200320233692456 21/03/2023 Nageswararao 0204009WL195218 Nageswararao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594628 Mr PRAGADA NAGESWARA RAO S O BULABAYI CENTRAL BANK OF INDIA(607115)
76 Sankhavaram AP-04-009-010-025/010235
() 		0204009000NRG23200320233692457 21/03/2023 Venkateswararao 0204009WL195218 Venkateswararao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594146 Mr RAMISETTY VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
77 Sankhavaram AP-04-009-010-025/010244
() 		0204009000NRG23200320233692461 21/03/2023 Gaddiyya 0204009WL195218 Gaddiyya 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594143 Mr GUNDRAJU GADDIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Sankhavaram AP-04-009-010-025/010249
() 		0204009000NRG23200320233692462 21/03/2023 Govindu 0204009WL195218 Govindu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594640 Mr JANKULA GOVINDU S o VENKATARAO CENTRAL BANK OF INDIA(607115)
79 Sankhavaram AP-04-009-010-025/010267
() 		0204009000NRG23200320233692339 21/03/2023 Nagamani 0204009WL195215 Nagamani 00089 CBIN0283001 726 726 Processed 02/04/2023 0433594457 Mrs TONTA NAGAMANI W O NUKARAJU CENTRAL BANK OF INDIA(607115)
80 Sankhavaram AP-04-009-010-025/010268
() 		0204009000NRG23200320233692340 21/03/2023 Vasanta 0204009WL195215 Vasanta 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594154 Mrs PUSALA VASANTA CENTRAL BANK OF INDIA(607115)
81 Sankhavaram AP-04-009-010-025/010270
() 		0204009000NRG23200320233692341 21/03/2023 Vijaya 0204009WL195215 Vijaya 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594455 Mrs BACCALA VIJAYA alias VIJAYA NAGALAX CENTRAL BANK OF INDIA(607115)
82 Sankhavaram AP-04-009-010-025/010283
() 		0204009000NRG23200320233692342 21/03/2023 Nookalamma 0204009WL195215 Nookalamma 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594176 MRS BACHALA NUKALAMMA STATE BANK OF INDIA(508548)
83 Sankhavaram AP-04-009-010-025/010291
() 		0204009000NRG23200320233692343 21/03/2023 Satyavati 0204009WL195215 Satyavati 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594150 Mrs DODDAMREDDY SATYAVATHI W O DONGAB CENTRAL BANK OF INDIA(607115)
84 Sankhavaram AP-04-009-010-025/010302
() 		0204009000NRG23200320233692463 21/03/2023 Kannarao 0204009WL195218 Kannarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594785 Mr UTUKULA KANNARAOS O VEPARAYYA CENTRAL BANK OF INDIA(607115)
85 Sankhavaram AP-04-009-010-025/010309
() 		0204009000NRG23200320233692464 21/03/2023 Raju 0204009WL195218 Raju 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594125 Mr PAKALA RAJUBABU CENTRAL BANK OF INDIA(607115)
86 Sankhavaram AP-04-009-010-025/010319
() 		0204009000NRG23200320233692465 21/03/2023 Jotibabu 0204009WL195218 Jotibabu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594784 Mr Ramisetti Jogibabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Sankhavaram AP-04-009-010-025/010339
() 		0204009000NRG23200320233692469 21/03/2023 durga prasad 0204009WL195218 durga prasad 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594717 Mr URADAALA DURGA PRASAD CENTRAL BANK OF INDIA(607115)
88 Sankhavaram AP-04-009-010-025/010339
() 		0204009000NRG23200320233692467 21/03/2023 Gangamma 0204009WL195218 Gangamma 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594131 Mrs URADAALA GANGAMMA W O ATCHA RAO CENTRAL BANK OF INDIA(607115)
89 Sankhavaram AP-04-009-010-025/010339
() 		0204009000NRG23200320233692466 21/03/2023 Suribabu 0204009WL195218 Suribabu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594708 Mr URADAALA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Sankhavaram AP-04-009-010-025/010339
() 		0204009000NRG23200320233692468 21/03/2023 Suryavati 0204009WL195218 Suryavati 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594712 Mrs URADALA SURYAVATHI CENTRAL BANK OF INDIA(607115)
91 Sankhavaram AP-04-009-010-025/010342
() 		0204009000NRG23200320233692470 21/03/2023 Acharao 0204009WL195218 Acharao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594656 Mr GUNDRAJU ACHHA RAO S O SURYA RAO CENTRAL BANK OF INDIA(607115)
92 Sankhavaram AP-04-009-010-025/010351
() 		0204009000NRG23200320233692472 21/03/2023 Ammaji 0204009WL195218 Ammaji 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594706 Mrs GUNDUBILLI AMMANI W O NAGESWARA RA CENTRAL BANK OF INDIA(607115)
93 Sankhavaram AP-04-009-010-025/010355
() 		0204009000NRG23200320233692473 21/03/2023 Sesharao 0204009WL195218 Sesharao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594627 MR SESHARAO TOTA STATE BANK OF INDIA(508548)
94 Sankhavaram AP-04-009-010-025/010368
() 		0204009000NRG23200320233692345 21/03/2023 Nagamani 0204009WL195215 Nagamani 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594569 Mrs DODDAMREDDY NAGAMANI W O GADDIYYA CENTRAL BANK OF INDIA(607115)
95 Sankhavaram AP-04-009-010-025/010480
() 		0204009000NRG23200320233692474 21/03/2023 Nagamani 0204009WL195218 Nagamani 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594142 Mrs PODAGATLA NAGAMANI CENTRAL BANK OF INDIA(607115)
96 Sankhavaram AP-04-009-010-025/010511
() 		0204009000NRG23200320233692475 21/03/2023 Nageswara Rao 0204009WL195218 Nageswara Rao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594783 Mr VEESAM NAGESWARA RAO S O YEGULAYYA CENTRAL BANK OF INDIA(607115)
97 Sankhavaram AP-04-009-010-025/010512
() 		0204009000NRG23200320233692476 21/03/2023 Thirimurthulu 0204009WL195218 Thirimurthulu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594175 MR BAIRA TRIMURTHULU STATE BANK OF INDIA(508548)
98 Sankhavaram AP-04-009-010-025/010525
() 		0204009000NRG23200320233692477 21/03/2023 Ratnam 0204009WL195218 Ratnam 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594294 MRS YELURI RATNAM STATE BANK OF INDIA(508548)
99 Sankhavaram AP-04-009-010-025/010529
() 		0204009000NRG23200320233692478 21/03/2023 Venkataratnam 0204009WL195218 Venkataratnam 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594720 Mrs KAPARAPU VENKATARATHNAM W O PATTIY CENTRAL BANK OF INDIA(607115)
100 Sankhavaram AP-04-009-010-025/010535
() 		0204009000NRG23200320233692479 21/03/2023 gadikoyya appalakonda 0204009WL195218 gadikoyya appalakonda 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594707 Mrs GADIKOYYA APPALAKONDA W O GANGA SU CENTRAL BANK OF INDIA(607115)
101 Sankhavaram AP-04-009-010-025/010540
() 		0204009000NRG23200320233692480 21/03/2023 Apparao 0204009WL195218 Apparao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594704 Mr GUNDRAJU APPARAO S O NAGARAJU CENTRAL BANK OF INDIA(607115)
102 Sankhavaram AP-04-009-010-025/010546
() 		0204009000NRG23200320233692346 21/03/2023 Ganesh 0204009WL195215 Ganesh 00089 CBIN0283001 908 908 Processed 02/04/2023 0433594295 Mr PEDDIREDDY GANESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Sankhavaram AP-04-009-010-025/010552
() 		0204009000NRG23200320233692482 21/03/2023 Venkatarao 0204009WL195218 Venkatarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594186 Mr PADALA CHINNI VENKATRAO CENTRAL BANK OF INDIA(607115)
104 Sankhavaram AP-04-009-010-025/010565
() 		0204009000NRG23200320233692483 21/03/2023 Rambabu 0204009WL195218 Rambabu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594123 Mr Gundraju Rambabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Sankhavaram AP-04-009-010-025/010569
() 		0204009000NRG23200320233692348 21/03/2023 Durga 0204009WL195215 Durga 00089 CBIN0283001 908 908 Processed 02/04/2023 0433594148 Mrs Paakala Durga THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Sankhavaram AP-04-009-010-025/010569
() 		0204009000NRG23200320233692347 21/03/2023 Tammarao 0204009WL195215 Tammarao 00089 CBIN0283001 908 908 Processed 02/04/2023 0433594301 Mr PAKALA TAMMA RAO CENTRAL BANK OF INDIA(607115)
107 Sankhavaram AP-04-009-010-025/010571
() 		0204009000NRG23200320233692484 21/03/2023 Simhadri 0204009WL195218 Simhadri 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594155 Mr DADISETTY SIMHADRI S O KANNAYYA CENTRAL BANK OF INDIA(607115)
108 Sankhavaram AP-04-009-010-025/010588
() 		0204009000NRG23200320233692485 21/03/2023 Sivalingaprasad 0204009WL195218 Sivalingaprasad 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594612 Mr PAKALA LINGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Sankhavaram AP-04-009-010-025/010595
() 		0204009000NRG23200320233692486 21/03/2023 Pedasuribaabu 0204009WL195218 Pedasuribaabu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594124 MR TOTA SURIBABU STATE BANK OF INDIA(508548)
110 Sankhavaram AP-04-009-010-025/010607
() 		0204009000NRG23200320233692487 21/03/2023 KARRI SHETHALAPUKUMARI 0204009WL195218 KARRI SHETHALAPUKUMARI 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594711 Mrs KARRI SEETHA LAVA KUMARI W O GANGA CENTRAL BANK OF INDIA(607115)
111 Sankhavaram AP-04-009-010-025/010620
() 		0204009000NRG23200320233692488 21/03/2023 Laxmi 0204009WL195218 Laxmi 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594126 Mrs PAKALA LAXMI W O CHINA GANGA RAJU CENTRAL BANK OF INDIA(607115)
112 Sankhavaram AP-04-009-010-025/010657
() 		0204009000NRG23200320233692349 21/03/2023 Esabbu 0204009WL195215 Esabbu 00089 CBIN0283001 1089 1089 Processed 02/04/2023 0433594428 Mr MANURI YESABABU S O VENKANNA CENTRAL BANK OF INDIA(607115)
113 Sankhavaram AP-04-009-010-025/010669
() 		0204009000NRG23200320233692489 21/03/2023 Apparao 0204009WL195218 Apparao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594187 Mr BAALAM APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Sankhavaram AP-04-009-010-025/010681
() 		0204009000NRG23200320233692490 21/03/2023 PAKALA BURAMMA 0204009WL195218 PAKALA BURAMMA 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594153 Mrs PAKALA BURAMMA CENTRAL BANK OF INDIA(607115)
115 Sankhavaram AP-04-009-010-025/010683
() 		0204009000NRG23200320233692491 21/03/2023 Ganilakshmi 0204009WL195218 Ganilakshmi 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594300 Mrs NARISHE GANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Sankhavaram AP-04-009-010-025/010683
() 		0204009000NRG23200320233692492 21/03/2023 Srinu 0204009WL195218 Srinu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594657 Mr NARISHE SRINU S O MALESWARA RAO CENTRAL BANK OF INDIA(607115)
117 Sankhavaram AP-04-009-010-025/010693
() 		0204009000NRG23200320233692494 21/03/2023 gani lakshmi 0204009WL195218 gani lakshmi 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594768 Mrs PAKALA GANILAXMI W O SATTIBABU CENTRAL BANK OF INDIA(607115)
118 Sankhavaram AP-04-009-010-025/010693
() 		0204009000NRG23200320233692493 21/03/2023 SATHIBABU 0204009WL195218 SATHIBABU 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594721 MR PAKALA SATTIBABU STATE BANK OF INDIA(508548)
119 Sankhavaram AP-04-009-010-025/010694
() 		0204009000NRG23200320233692495 21/03/2023 srinu 0204009WL195218 srinu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594171 Mr PAKALA SRINU S O APPA RAO CENTRAL BANK OF INDIA(607115)
120 Sankhavaram AP-04-009-010-025/010694
() 		0204009000NRG23200320233692496 21/03/2023 VENKATA RATNAM 0204009WL195218 VENKATA RATNAM 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594206 Mrs PAKALA VENKATARATNAM CENTRAL BANK OF INDIA(607115)
121 Sankhavaram AP-04-009-010-025/010698
() 		0204009000NRG23200320233692497 21/03/2023 TATAJEE 0204009WL195218 TATAJEE 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594615 Mr GABU TATAJI CENTRAL BANK OF INDIA(607115)
122 Sankhavaram AP-04-009-010-025/010703
() 		0204009000NRG23200320233692498 21/03/2023 Sambhasivarao 0204009WL195218 Sambhasivarao 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594106 Mr GUNDRAJU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
123 Sankhavaram AP-04-009-010-025/010712
() 		0204009000NRG23200320233692499 21/03/2023 dorababu 0204009WL195218 dorababu 00089 CBIN0283001 798 798 Processed 02/04/2023 0433594250 Mr NARISE DORABABU S O MALLESWARARAO CENTRAL BANK OF INDIA(607115)
124 Sankhavaram AP-04-009-010-025/010727
() 		0204009000NRG23200320233692351 21/03/2023 RAMALAKSHMI 0204009WL195215 RAMALAKSHMI 00089 CBIN0283001 363 363 Processed 02/04/2023 0433594781 Mrs KARNAM RAMA LAKSHMI CENTRAL BANK OF INDIA(607115)
125 Sankhavaram AP-04-009-010-026/010004
() 		0204009000NRG23200320233689557 21/03/2023 naagajyothi 0204009WL195146 naagajyothi 00089 CBIN0283001 1798 1798 Processed 02/04/2023 0433594681 ELLEM NAGAJYOTHI BANK OF INDIA(508505)
126 Sankhavaram AP-04-009-010-026/10019
() 		0204009000NRG23200320233689563 21/03/2023 Thonta Durga Prasad 0204009WL195146 Thonta Durga Prasad 00089 CBIN0283001 1798 1798 Processed 02/04/2023 0433594273 Mr DURGA PRASAD THONTA THONTA CENTRAL BANK OF INDIA(607115)
127 Sankhavaram AP-04-009-010-026/10019
() 		0204009000NRG23200320233689562 21/03/2023 Thonta Rambabu 0204009WL195146 Thonta Rambabu 00089 CBIN0283001 1798 1798 Processed 02/04/2023 0433594684 RAM BABU THONTA CANARA BANK(508532)
128 Sankhavaram AP-04-009-010-026/10021
() 		0204009000NRG23200320233689564 21/03/2023 Velugula Rambabu 0204009WL195146 Velugula Rambabu 00089 CBIN0283001 1798 1798 Processed 02/04/2023 0433594683 Mr VELUGULA RAMBABU CENTRAL BANK OF INDIA(607115)
129 Sankhavaram AP-04-009-011-028/010075
() 		0204009000NRG23200320233696026 21/03/2023 Kodiboina Arjibabu 0204009WL195396 Kodiboina Arjibabu 00089 CBIN0283001 1027 1027 Processed 02/04/2023 0433594605 KODIBOINA ARJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sankhavaram AP-04-009-011-028/010091
() 		0204009000NRG23210320233714602 21/03/2023 Appalakonda 0204009WL196397 Appalakonda 00089 CBIN0283001 249 249 Processed 02/04/2023 0433594830 MRS GINJALA APPALAKONDA STATE BANK OF INDIA(508548)
131 Sankhavaram AP-04-009-011-028/010111
() 		0204009000NRG23210320233714604 21/03/2023 PAMPANABOYINA NAGAMANI 0204009WL196397 PAMPANABOYINA NAGAMANI 00089 CBIN0283001 996 996 Processed 02/04/2023 0433594525 Mrs PAMPANABOINA NAGAMANI W O MANIKYAM CENTRAL BANK OF INDIA(607115)
132 Sankhavaram AP-04-009-011-028/010166
() 		0204009000NRG23210320233714385 21/03/2023 nagamani 0204009WL196393 nagamani 00089 CBIN0283001 1001 1001 Processed 02/04/2023 0433594528 Mrs PALLA NAGAMANI W O RAJU CENTRAL BANK OF INDIA(607115)
133 Sankhavaram AP-04-009-011-028/010198
() 		0204009000NRG23210320233714612 21/03/2023 Appalaraju 0204009WL196397 Appalaraju 00089 CBIN0283001 996 996 Processed 02/04/2023 0433594766 Mrs GORLA APPALARAJU W O RAMANA CENTRAL BANK OF INDIA(607115)
134 Sankhavaram AP-04-009-011-028/010293
() 		0204009000NRG23200320233696028 21/03/2023 Satyanarayana 0204009WL195396 Satyanarayana 00089 CBIN0283001 1027 1027 Processed 02/04/2023 0433594251 YADLA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Sankhavaram AP-04-009-011-028/010327
() 		0204009000NRG23210320233714627 21/03/2023 THULLU SATYANARAYANA 0204009WL196397 THULLU SATYANARAYANA 00089 CBIN0283001 996 996 Processed 02/04/2023 0433594524 Mr TULLI SATYANARAYANA S O LOVARAJU CENTRAL BANK OF INDIA(607115)
136 Sankhavaram AP-04-009-011-028/010394
() 		0204009000NRG23210320233714399 21/03/2023 Palla Laksmi 0204009WL196393 Palla Laksmi 00089 CBIN0283001 1001 1001 Processed 02/04/2023 0433594103 Mrs PALLA LAXMI alias ADI LAXMI W O NO CENTRAL BANK OF INDIA(607115)
137 Sankhavaram AP-04-009-011-028/010403
() 		0204009000NRG23200320233696042 21/03/2023 Gamgaraju 0204009WL195396 Gamgaraju 00089 CBIN0283001 771 771 Processed 02/04/2023 0433594815 LONDA GANGARAAJU AXIS BANK(607153)
138 Sankhavaram AP-04-009-011-028/010406
() 		0204009000NRG23210320233714630 21/03/2023 Varalakshmi 0204009WL196397 Varalakshmi 00089 CBIN0283001 996 996 Processed 02/04/2023 0433594556 Mrs CHOPPA VARALAXMI W O SRINU CENTRAL BANK OF INDIA(607115)
139 Sankhavaram AP-04-009-011-028/010451
() 		0204009000NRG23210320233714403 21/03/2023 Gannemma 0204009WL196393 Gannemma 00089 CBIN0283001 1001 1001 Processed 02/04/2023 0433594813 Mrs EAGALA GANI RAJU CENTRAL BANK OF INDIA(607115)
140 Sankhavaram AP-04-009-011-028/010554
() 		0204009000NRG23210320233714649 21/03/2023 CHOPPA TATABBAI 0204009WL196397 CHOPPA TATABBAI 00089 CBIN0283001 996 996 Processed 02/04/2023 0433594564 MR CHOPPA TAATABBAI STATE BANK OF INDIA(508548)
141 Sankhavaram AP-04-009-011-028/010599
() 		0204009000NRG23210320233714653 21/03/2023 TULLI RAJULU 0204009WL196397 TULLI RAJULU 00089 CBIN0283001 747 747 Processed 02/04/2023 0433594550 Mr TULLI RAJULU CENTRAL BANK OF INDIA(607115)
142 Sankhavaram AP-04-009-011-028/010641
() 		0204009000NRG23210320233714409 21/03/2023 PALLA APPALANARSA 0204009WL196393 PALLA APPALANARSA 00089 CBIN0283001 1001 1001 Processed 02/04/2023 0433594529 Mrs PALLA APPALA NARSA W O KONDABABU CENTRAL BANK OF INDIA(607115)
143 Sankhavaram AP-04-009-011-028/010689
() 		0204009000NRG23210320233714411 21/03/2023 Kamakshami 0204009WL196393 Kamakshami 00089 CBIN0283001 1001 1001 Processed 02/04/2023 0433594527 Mrs KOLLU KAMAKSHMAMMA W O SATTIBABU CENTRAL BANK OF INDIA(607115)
144 Sankhavaram AP-04-009-011-028/010836
() 		0204009000NRG23210320233714681 21/03/2023 SURYA KANTHAM 0204009WL196397 SURYA KANTHAM 00089 CBIN0283001 747 747 Processed 02/04/2023 0433594626 Mrs BARLA SURYA KANTHAM W O SATHI BABU CENTRAL BANK OF INDIA(607115)
145 Sankhavaram AP-04-009-011-028/010852
() 		0204009000NRG23210320233714686 21/03/2023 ramalakshmi 0204009WL196397 ramalakshmi 00089 CBIN0283001 996 996 Processed 02/04/2023 0433594193 Mrs BARLA RAMA LAKSHMI W O SRINIVASA RA CENTRAL BANK OF INDIA(607115)
146 Sankhavaram AP-04-009-011-028/010905
() 		0204009000NRG23210320233714693 21/03/2023 Satyanarayana 0204009WL196397 Satyanarayana 00089 CBIN0283001 996 996 Processed 02/04/2023 0433594814 NAKKA SATYANARAYANA BANK OF INDIA(508505)
147 Sankhavaram AP-04-009-011-028/10937
() 		0204009000NRG23210320233714697 21/03/2023 Kalagani Ramakrishna 0204009WL196397 Kalagani Ramakrishna 00089 CBIN0283001 747 747 Processed 02/04/2023 0433594825 Mr KALAGANI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 131095 131095
148 Sankhavaram AP-04-009-011-028/010277
() 		0204009000NRG23210320233714621 21/03/2023 Eegala ManikyalaRao 0204009WL196397 Eegala ManikyalaRao 00114 APBL0004007 996 996 Processed 02/04/2023 0433594359 Mr EGALA MANIKYALARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Sankhavaram AP-04-009-012-034/010122
() 		0204009000NRG23210320233713589 21/03/2023 Matla narayanarao 0204009WL196289 Matla narayanarao 00114 APBL0004007 1148 1148 Processed 02/04/2023 0433594360 Mr MATTLA NARAYANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2144 2144
150 Sankhavaram AP-04-009-010-026/10025
() 		0204009000NRG23200320233689567 21/03/2023 B.Nagabhushanam 0204009WL195146 B.Nagabhushanam 00152 HDFC0003326 1798 1798 Processed 02/04/2023 0433594685 MR BONDRU NAGA BHUSHNAM STATE BANK OF INDIA(508548)
SubTotal 1798 1798
151 Sankhavaram AP-04-009-019-043/011018
() 		0204009000NRG23210320233714518 21/03/2023 KORNI MAHALAKSHMI 0204009WL196395 KORNI MAHALAKSHMI 00168 ICIC0003071 1256 1256 Processed 02/04/2023 0433594084 MRS KORNI MAHALAKSHMI LTI STATE BANK OF INDIA(508548)
SubTotal 1256 1256
152 Sankhavaram AP-04-009-014-031/030214
() 		0204009000NRG23210320233714131 21/03/2023 Lovalakshmi 0204009WL196351 Lovalakshmi 00176 IDIB000A164 1210 1210 Processed 02/04/2023 0433594700 MS GADULA LOVALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1210 1210
153 Sankhavaram AP-04-009-010-026/10024
() 		0204009000NRG23200320233689566 21/03/2023 B.Nagaraju 0204009WL195146 B.Nagaraju 00176 IDIB000Y013 1798 1798 Processed 03/04/2023 0433594692 BODRU NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 1798 1798
154 Sankhavaram AP-04-009-012-034/010362
() 		0204009000NRG23210320233713618 21/03/2023 JAGADEESH 0204009WL196289 JAGADEESH 00227 KVBL0001408 1148 1148 Processed 02/04/2023 0433594804 GUJJURU JAGADEESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1148 1148
155 Sankhavaram AP-04-009-001-005/010027
() 		0204009000NRG23200320233705690 21/03/2023 Shimhadri 0204009WL195884 Shimhadri 00415 SBIN0002690 1081 1081 Processed 02/04/2023 0433594275 MR KAPARAPU SIMHADRI STATE BANK OF INDIA(508548)
156 Sankhavaram AP-04-009-001-005/010042
() 		0204009000NRG23200320233705695 21/03/2023 Rutibayi 0204009WL195884 Rutibayi 00415 SBIN0002690 1081 1081 Processed 03/04/2023 0433594620 UBA RUTHUBAI UNION BANK OF INDIA(508500)
157 Sankhavaram AP-04-009-014-031/010159
() 		0204009000NRG23210320233714126 21/03/2023 Mahalakshmi 0204009WL196351 Mahalakshmi 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594770 MR VELPULA MAHALAXMI STATE BANK OF INDIA(508548)
158 Sankhavaram AP-04-009-014-031/010159
() 		0204009000NRG23210320233714127 21/03/2023 Venkatalakshmi 0204009WL196351 Venkatalakshmi 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594265 VENKATA LAKSHMI VELPULA STATE BANK OF INDIA(508548)
159 Sankhavaram AP-04-009-014-031/030053
() 		0204009000NRG23210320233714128 21/03/2023 Chakramma 0204009WL196351 Chakramma 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594641 GADULA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Sankhavaram AP-04-009-014-031/030053
() 		0204009000NRG23210320233714129 21/03/2023 Dongabaabu 0204009WL196351 Dongabaabu 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594149 MR DONGA BABU GADULU STATE BANK OF INDIA(508548)
161 Sankhavaram AP-04-009-014-031/030214
() 		0204009000NRG23210320233714130 21/03/2023 Adibaabu 0204009WL196351 Adibaabu 00415 SBIN0002690 1210 1210 Processed 03/04/2023 0433594086 GADULA ADINARAYANA UNION BANK OF INDIA(508500)
162 Sankhavaram AP-04-009-014-031/030487
() 		0204009000NRG23210320233714132 21/03/2023 Ramana 0204009WL196351 Ramana 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594609 MR NAKKA RAMANA STATE BANK OF INDIA(508548)
163 Sankhavaram AP-04-009-014-031/030603
() 		0204009000NRG23210320233714134 21/03/2023 Padma 0204009WL196351 Padma 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594297 MRS PADMA NAKKA STATE BANK OF INDIA(508548)
164 Sankhavaram AP-04-009-014-031/030603
() 		0204009000NRG23210320233714133 21/03/2023 Satyanarayana 0204009WL196351 Satyanarayana 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594608 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
165 Sankhavaram AP-04-009-014-031/030898
() 		0204009000NRG23210320233714136 21/03/2023 bhagya lakshmi 0204009WL196351 bhagya lakshmi 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594698 MRS NAKKA BHAGYA LAXMI STATE BANK OF INDIA(508548)
166 Sankhavaram AP-04-009-014-031/030898
() 		0204009000NRG23210320233714135 21/03/2023 Yesudasu 0204009WL196351 Yesudasu 00415 SBIN0002690 1210 1210 Processed 02/04/2023 0433594697 MR NAKKA YESUDASU STATE BANK OF INDIA(508548)
SubTotal 14262 14262
167 Sankhavaram AP-04-009-001-005/010045
() 		0204009000NRG23200320233705696 21/03/2023 Lacchabaabu 0204009WL195884 Lacchabaabu 00415 SBIN0003174 1081 1081 Processed 02/04/2023 0433594653 Mr ENUMULA LACCHABABU S O LACHHANADORA CENTRAL BANK OF INDIA(607115)
168 Sankhavaram AP-04-009-001-007/010005
() 		0204009000NRG23200320233705711 21/03/2023 Sanyasamma 0204009WL195884 Sanyasamma 00415 SBIN0003174 901 901 Processed 02/04/2023 0433594645 Mrs SANYASAMMA CHALLA W O CHALLA POTTI CENTRAL BANK OF INDIA(607115)
169 Sankhavaram AP-04-009-001-007/010022
() 		0204009000NRG23200320233705714 21/03/2023 Narsamma 0204009WL195884 Narsamma 00415 SBIN0003174 901 901 Processed 02/04/2023 0433594286 MRS NARASAMMA RAVULA STATE BANK OF INDIA(508548)
170 Sankhavaram AP-04-009-001-007/010034
() 		0204009000NRG23200320233705718 21/03/2023 Satyavati 0204009WL195884 Satyavati 00415 SBIN0003174 1081 1081 Processed 02/04/2023 0433594226 Mrs BHUPATI SATYA VATHI W O NARASIMHAR CENTRAL BANK OF INDIA(607115)
171 Sankhavaram AP-04-009-001-007/010041
() 		0204009000NRG23200320233705720 21/03/2023 Ramadevi 0204009WL195884 Ramadevi 00415 SBIN0003174 1081 1081 Processed 02/04/2023 0433594299 MRS KAKURI RAMADEVI STATE BANK OF INDIA(508548)
172 Sankhavaram AP-04-009-001-007/010096
() 		0204009000NRG23200320233705734 21/03/2023 BACCHALA LAXMI 0204009WL195884 BACCHALA LAXMI 00415 SBIN0003174 901 901 Processed 02/04/2023 0433594282 MRS BACCHALA LAXMI STATE BANK OF INDIA(508548)
173 Sankhavaram AP-04-009-001-007/010102
() 		0204009000NRG23200320233705737 21/03/2023 Sathyavathi 0204009WL195884 Sathyavathi 00415 SBIN0003174 901 901 Processed 02/04/2023 0433594774 Mrs KOSURI SATYAVATHI W O VENKANNA CENTRAL BANK OF INDIA(607115)
174 Sankhavaram AP-04-009-001-007/010105
() 		0204009000NRG23200320233705739 21/03/2023 Trimoortulu 0204009WL195884 Trimoortulu 00415 SBIN0003174 1081 1081 Processed 02/04/2023 0433594192 Mr RAVULA TRIMURTHULU S O VENKATRAO CENTRAL BANK OF INDIA(607115)
175 Sankhavaram AP-04-009-001-007/010110
() 		0204009000NRG23200320233705742 21/03/2023 Ramulamma 0204009WL195884 Ramulamma 00415 SBIN0003174 721 721 Processed 02/04/2023 0433594696 SMT MURLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
176 Sankhavaram AP-04-009-010-025/010094
() 		0204009000NRG23200320233692336 21/03/2023 Somulamma 0204009WL195215 Somulamma 00415 SBIN0003174 1089 1089 Processed 02/04/2023 0433594309 MRS SOMALAMMA SUNKARA STATE BANK OF INDIA(508548)
177 Sankhavaram AP-04-009-010-025/010237
() 		0204009000NRG23200320233692458 21/03/2023 Rambabu 0204009WL195218 Rambabu 00415 SBIN0003174 798 798 Processed 02/04/2023 0433594100 MR PADALA RAMBABU STATE BANK OF INDIA(508548)
178 Sankhavaram AP-04-009-010-025/010238
() 		0204009000NRG23200320233692459 21/03/2023 Pakala ramakrishnaraaju 0204009WL195218 Pakala ramakrishnaraaju 00415 SBIN0003174 798 798 Processed 02/04/2023 0433594623 Mr PAKALA RAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
179 Sankhavaram AP-04-009-010-025/010349
() 		0204009000NRG23200320233692471 21/03/2023 Suryarao 0204009WL195218 Suryarao 00415 SBIN0003174 798 798 Processed 02/04/2023 0433594190 Mr GUNDRAJU SURYARAO S O NARAYYA CENTRAL BANK OF INDIA(607115)
180 Sankhavaram AP-04-009-010-025/010733
() 		0204009000NRG23200320233689556 21/03/2023 Karuna 0204009WL195146 Karuna 00415 SBIN0003174 1798 1798 Processed 02/04/2023 0433594722 MRS KORAPU KARUNA STATE BANK OF INDIA(508548)
181 Sankhavaram AP-04-009-010-026/010005
() 		0204009000NRG23200320233692352 21/03/2023 BHARAT KUMAR 0204009WL195215 BHARAT KUMAR 00415 SBIN0003174 908 908 Processed 02/04/2023 0433594435 MR PULI BHARATH KUMAR STATE BANK OF INDIA(508548)
182 Sankhavaram AP-04-009-011-028/010011
() 		0204009000NRG23200320233696022 21/03/2023 Perantaalu 0204009WL195396 Perantaalu 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594220 MRS GUMMIDI PERANTALU W O LOVA RAJU STATE BANK OF INDIA(508548)
183 Sankhavaram AP-04-009-011-028/010019
() 		0204009000NRG23210320233714599 21/03/2023 Parvathi 0204009WL196397 Parvathi 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594262 MRS GONAGALA PARVATHI STATE BANK OF INDIA(508548)
184 Sankhavaram AP-04-009-011-028/010020
() 		0204009000NRG23210320233714379 21/03/2023 Devullu 0204009WL196393 Devullu 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594101 MR DEVULLU PAMPANABOYINA STATE BANK OF INDIA(508548)
185 Sankhavaram AP-04-009-011-028/010024
() 		0204009000NRG23210320233714600 21/03/2023 Suryakumari 0204009WL196397 Suryakumari 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594112 MRS LOVA KUMARI SURYA KUMARI PALLA STATE BANK OF INDIA(508548)
186 Sankhavaram AP-04-009-011-028/010025
() 		0204009000NRG23200320233696023 21/03/2023 PALLA LAKSHMI 0204009WL195396 PALLA LAKSHMI 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594243 MRS PALLA LAXMI W O DEVULLU STATE BANK OF INDIA(508548)
187 Sankhavaram AP-04-009-011-028/010026
() 		0204009000NRG23200320233696024 21/03/2023 Appikonda Sattibaabu 0204009WL195396 Appikonda Sattibaabu 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594173 MR APPIKONDA SATHIBAU S O NAGARAJU STATE BANK OF INDIA(508548)
188 Sankhavaram AP-04-009-011-028/010026
() 		0204009000NRG23200320233696025 21/03/2023 Appikonda Simhachalam 0204009WL195396 Appikonda Simhachalam 00415 SBIN0003174 771 771 Processed 02/04/2023 0433594578 MS APPIKONDA SIMHACHALAM STATE BANK OF INDIA(508548)
189 Sankhavaram AP-04-009-011-028/010028
() 		0204009000NRG23210320233714601 21/03/2023 Kondatalli 0204009WL196397 Kondatalli 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594087 MRS KONDATHALLI KALAGANI STATE BANK OF INDIA(508548)
190 Sankhavaram AP-04-009-011-028/010075
() 		0204009000NRG23200320233696027 21/03/2023 Suryavati 0204009WL195396 Suryavati 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594228 MRS KODIBOYINA SURYA VATHI W O ARJA BABU STATE BANK OF INDIA(508548)
191 Sankhavaram AP-04-009-011-028/010076
() 		0204009000NRG23210320233714380 21/03/2023 palla Mangalakshmi 0204009WL196393 palla Mangalakshmi 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594158 MRS PALLA MANGALAKSHMI STATE BANK OF INDIA(508548)
192 Sankhavaram AP-04-009-011-028/010099
() 		0204009000NRG23210320233714381 21/03/2023 Ramanamma 0204009WL196393 Ramanamma 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594541 MS KURAMDAS RAMANAMMA STATE BANK OF INDIA(508548)
193 Sankhavaram AP-04-009-011-028/010101
() 		0204009000NRG23210320233714382 21/03/2023 Chellayyamma 0204009WL196393 Chellayyamma 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594544 MRS YALAMANCHLI CHELLAYAMMA STATE BANK OF INDIA(508548)
194 Sankhavaram AP-04-009-011-028/010102
() 		0204009000NRG23210320233714383 21/03/2023 Lakshmi 0204009WL196393 Lakshmi 00415 SBIN0003174 501 501 Processed 02/04/2023 0433594537 MS MANABALA LAXMI STATE BANK OF INDIA(508548)
195 Sankhavaram AP-04-009-011-028/010111
() 		0204009000NRG23210320233714603 21/03/2023 PAMPANABOYINA MANIKYAM 0204009WL196397 PAMPANABOYINA MANIKYAM 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594545 MR PAMPANABOENA MANIKYAM STATE BANK OF INDIA(508548)
196 Sankhavaram AP-04-009-011-028/010121
() 		0204009000NRG23210320233714384 21/03/2023 Ganiraaju 0204009WL196393 Ganiraaju 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594502 MRS EEGALA GANIRAJU STATE BANK OF INDIA(508548)
197 Sankhavaram AP-04-009-011-028/010133
() 		0204009000NRG23210320233714605 21/03/2023 Lakshimi 0204009WL196397 Lakshimi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594577 MRS LAXMI BARLA STATE BANK OF INDIA(508548)
198 Sankhavaram AP-04-009-011-028/010147
() 		0204009000NRG23210320233714606 21/03/2023 PAREPALLI AMMAJI 0204009WL196397 PAREPALLI AMMAJI 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594563 MR PAREPALLI AMMAJI STATE BANK OF INDIA(508548)
199 Sankhavaram AP-04-009-011-028/010161
() 		0204009000NRG23210320233714607 21/03/2023 Sita 0204009WL196397 Sita 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594580 MS LONDA SEETHA STATE BANK OF INDIA(508548)
200 Sankhavaram AP-04-009-011-028/010163
() 		0204009000NRG23210320233714608 21/03/2023 Somaraaju 0204009WL196397 Somaraaju 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594172 MR PALLA SOMARAJU CHINA APPALAKONDA STATE BANK OF INDIA(508548)
201 Sankhavaram AP-04-009-011-028/010167
() 		0204009000NRG23210320233714386 21/03/2023 KONA CHINNA SATTIBABU 0204009WL196393 KONA CHINNA SATTIBABU 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594180 MR KONA SATYANARAYANA S O APPANNA STATE BANK OF INDIA(508548)
202 Sankhavaram AP-04-009-011-028/010167
() 		0204009000NRG23210320233714387 21/03/2023 KONA LAKSHMI 0204009WL196393 KONA LAKSHMI 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594181 MRS KONA LAXMI STATE BANK OF INDIA(508548)
203 Sankhavaram AP-04-009-011-028/010186
() 		0204009000NRG23210320233714610 21/03/2023 Appalakonda 0204009WL196397 Appalakonda 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594586 MR LONDA APPALA KONDA STATE BANK OF INDIA(508548)
204 Sankhavaram AP-04-009-011-028/010198
() 		0204009000NRG23210320233714611 21/03/2023 Ramana 0204009WL196397 Ramana 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594259 MR GORLA RAMANA STATE BANK OF INDIA(508548)
205 Sankhavaram AP-04-009-011-028/010200
() 		0204009000NRG23210320233714388 21/03/2023 Ratnam 0204009WL196393 Ratnam 00415 SBIN0003174 751 751 Processed 02/04/2023 0433594272 MRS MURKURTI RATNAM STATE BANK OF INDIA(508548)
206 Sankhavaram AP-04-009-011-028/010201
() 		0204009000NRG23210320233714389 21/03/2023 MURUKURTHI APPALARAJU 0204009WL196393 MURUKURTHI APPALARAJU 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594549 MRS MURUKURTHI APPALA RAJU STATE BANK OF INDIA(508548)
207 Sankhavaram AP-04-009-011-028/010227
() 		0204009000NRG23210320233714613 21/03/2023 Yerrayamma 0204009WL196397 Yerrayamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594307 MRS MENIBOYINA ERRAYAMMA STATE BANK OF INDIA(508548)
208 Sankhavaram AP-04-009-011-028/010240
() 		0204009000NRG23210320233714614 21/03/2023 Chakram 0204009WL196397 Chakram 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594625 MS PALLA CHAKRAMMA STATE BANK OF INDIA(508548)
209 Sankhavaram AP-04-009-011-028/010246
() 		0204009000NRG23210320233714615 21/03/2023 Ganga 0204009WL196397 Ganga 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594531 MS KALAGANI GANGA STATE BANK OF INDIA(508548)
210 Sankhavaram AP-04-009-011-028/010247
() 		0204009000NRG23210320233714616 21/03/2023 Manga 0204009WL196397 Manga 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594119 MRS PALLA MANGA STATE BANK OF INDIA(508548)
211 Sankhavaram AP-04-009-011-028/010248
() 		0204009000NRG23210320233714390 21/03/2023 KURAMDASU KRISHNA 0204009WL196393 KURAMDASU KRISHNA 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594178 MR KURANDASU KRISHNA S O YARAKAYYA STATE BANK OF INDIA(508548)
212 Sankhavaram AP-04-009-011-028/010259
() 		0204009000NRG23210320233714617 21/03/2023 Nagayamma 0204009WL196397 Nagayamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594584 MS VEEPU NAGAYAMMA STATE BANK OF INDIA(508548)
213 Sankhavaram AP-04-009-011-028/010267
() 		0204009000NRG23210320233714618 21/03/2023 KOLLU NOOKALAMMA 0204009WL196397 KOLLU NOOKALAMMA 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594138 KOLLU NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Sankhavaram AP-04-009-011-028/010269
() 		0204009000NRG23210320233714619 21/03/2023 BARLA APPALAKONDA 0204009WL196397 BARLA APPALAKONDA 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594505 MRS BARLA APPALAKONDA STATE BANK OF INDIA(508548)
215 Sankhavaram AP-04-009-011-028/010270
() 		0204009000NRG23210320233714391 21/03/2023 Gorla Nageswara rao 0204009WL196393 Gorla Nageswara rao 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594249 MR GORLA NAGESWARARAO STATE BANK OF INDIA(508548)
216 Sankhavaram AP-04-009-011-028/010270
() 		0204009000NRG23210320233714392 21/03/2023 Raaju 0204009WL196393 Raaju 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594572 MS GORLA RAJU STATE BANK OF INDIA(508548)
217 Sankhavaram AP-04-009-011-028/010271
() 		0204009000NRG23210320233714620 21/03/2023 Varalakshmi 0204009WL196397 Varalakshmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594271 MRS EPPI NOOKARATNAM STATE BANK OF INDIA(508548)
218 Sankhavaram AP-04-009-011-028/010288
() 		0204009000NRG23210320233714622 21/03/2023 Adilaxmi 0204009WL196397 Adilaxmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594557 MRS ADILAXMI BANTUPALLI STATE BANK OF INDIA(508548)
219 Sankhavaram AP-04-009-011-028/010300
() 		0204009000NRG23210320233714623 21/03/2023 Narayanama 0204009WL196397 Narayanama 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594269 MRS PAKKURTHI NARAYANAMMA STATE BANK OF INDIA(508548)
220 Sankhavaram AP-04-009-011-028/010302
() 		0204009000NRG23210320233714624 21/03/2023 Rajulamma 0204009WL196397 Rajulamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594561 MRS BARLA RAJULAMMA STATE BANK OF INDIA(508548)
221 Sankhavaram AP-04-009-011-028/010310
() 		0204009000NRG23210320233714393 21/03/2023 Nagamani 0204009WL196393 Nagamani 00415 SBIN0003174 751 751 Processed 02/04/2023 0433594232 MRS KOLLU NAGAMANI S O TRIMURTHULU STATE BANK OF INDIA(508548)
222 Sankhavaram AP-04-009-011-028/010311
() 		0204009000NRG23200320233696029 21/03/2023 Maniraju 0204009WL195396 Maniraju 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594254 Mr KONA MANI RAJU S O SATYA NARAYANA CENTRAL BANK OF INDIA(607115)
223 Sankhavaram AP-04-009-011-028/010313
() 		0204009000NRG23210320233714394 21/03/2023 Appalaraju 0204009WL196393 Appalaraju 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594547 MRS KONA APPALARAJU STATE BANK OF INDIA(508548)
224 Sankhavaram AP-04-009-011-028/010316
() 		0204009000NRG23210320233714625 21/03/2023 Mangaalakshimi 0204009WL196397 Mangaalakshimi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594160 MANGA LAKSHMI KONDRA STATE BANK OF INDIA(508548)
225 Sankhavaram AP-04-009-011-028/010322
() 		0204009000NRG23200320233696030 21/03/2023 Appalaraju 0204009WL195396 Appalaraju 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594533 MS EAGALA APPALARAJU STATE BANK OF INDIA(508548)
226 Sankhavaram AP-04-009-011-028/010325
() 		0204009000NRG23210320233714395 21/03/2023 Chandana 0204009WL196393 Chandana 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594504 MRS GADULA CHANDANA STATE BANK OF INDIA(508548)
227 Sankhavaram AP-04-009-011-028/010326
() 		0204009000NRG23200320233696031 21/03/2023 Tatayya 0204009WL195396 Tatayya 00415 SBIN0003174 771 771 Processed 02/04/2023 0433594713 MR BANDAARU TATARAO STATE BANK OF INDIA(508548)
228 Sankhavaram AP-04-009-011-028/010327
() 		0204009000NRG23210320233714626 21/03/2023 THULLU NAGASATYAVENI 0204009WL196397 THULLU NAGASATYAVENI 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594535 MRS THULLI NAGA SATYAVATHI STATE BANK OF INDIA(508548)
229 Sankhavaram AP-04-009-011-028/010335
() 		0204009000NRG23200320233696032 21/03/2023 Manitalli 0204009WL195396 Manitalli 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594221 MRS BARLA MANITHALLI W O RAMANA STATE BANK OF INDIA(508548)
230 Sankhavaram AP-04-009-011-028/010335
() 		0204009000NRG23200320233696033 21/03/2023 Ramana 0204009WL195396 Ramana 00415 SBIN0003174 771 771 Processed 02/04/2023 0433594261 MR BARLLA RAMANA STATE BANK OF INDIA(508548)
231 Sankhavaram AP-04-009-011-028/010349
() 		0204009000NRG23210320233714396 21/03/2023 MAMIDI RATLARAJU 0204009WL196393 MAMIDI RATLARAJU 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594209 MR MAMIDI RATLARAJU STATE BANK OF INDIA(508548)
232 Sankhavaram AP-04-009-011-028/010351
() 		0204009000NRG23200320233696034 21/03/2023 Satyavati 0204009WL195396 Satyavati 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594567 MRS KALAGANI SATYAVATHI STATE BANK OF INDIA(508548)
233 Sankhavaram AP-04-009-011-028/010355
() 		0204009000NRG23200320233696035 21/03/2023 Satyavati 0204009WL195396 Satyavati 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594539 MS KILLADI SATYAVATHI STATE BANK OF INDIA(508548)
234 Sankhavaram AP-04-009-011-028/010357
() 		0204009000NRG23200320233696036 21/03/2023 Isarapu Satyavathi 0204009WL195396 Isarapu Satyavathi 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594546 MRS ISARAPU SATYAVATHI STATE BANK OF INDIA(508548)
235 Sankhavaram AP-04-009-011-028/010364
() 		0204009000NRG23200320233696037 21/03/2023 Nagamani 0204009WL195396 Nagamani 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594530 MS KALAGAANI NAGAMANI STATE BANK OF INDIA(508548)
236 Sankhavaram AP-04-009-011-028/010368
() 		0204009000NRG23200320233696038 21/03/2023 Srinamma 0204009WL195396 Srinamma 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594559 MS PAMPABOINA SRINAMMA STATE BANK OF INDIA(508548)
237 Sankhavaram AP-04-009-011-028/010371
() 		0204009000NRG23200320233696039 21/03/2023 Mangalakshimi 0204009WL195396 Mangalakshimi 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594566 MS KALAGANI MANGA LAXMI STATE BANK OF INDIA(508548)
238 Sankhavaram AP-04-009-011-028/010375
() 		0204009000NRG23200320233696040 21/03/2023 Mamgalaxmi 0204009WL195396 Mamgalaxmi 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594139 MRS ELLAMANCHILI MANGALAKSHMI STATE BANK OF INDIA(508548)
239 Sankhavaram AP-04-009-011-028/010377
() 		0204009000NRG23210320233714397 21/03/2023 Appalaraaju 0204009WL196393 Appalaraaju 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594534 MS PALLA APPALARAJU STATE BANK OF INDIA(508548)
240 Sankhavaram AP-04-009-011-028/010381
() 		0204009000NRG23210320233714628 21/03/2023 mamidi Chittamma 0204009WL196397 mamidi Chittamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594218 MRS MAMIDI CHITTAMMA W O MUSALYYA STATE BANK OF INDIA(508548)
241 Sankhavaram AP-04-009-011-028/010387
() 		0204009000NRG23210320233714629 21/03/2023 Appalakonda 0204009WL196397 Appalakonda 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594585 MRS KURAMDASU APPALA KONDA STATE BANK OF INDIA(508548)
242 Sankhavaram AP-04-009-011-028/010392
() 		0204009000NRG23210320233714398 21/03/2023 Laxmi 0204009WL196393 Laxmi 00415 SBIN0003174 501 501 Processed 02/04/2023 0433594599 MS MENIBOINA LAXMI STATE BANK OF INDIA(508548)
243 Sankhavaram AP-04-009-011-028/010395
() 		0204009000NRG23200320233696041 21/03/2023 Nagamani 0204009WL195396 Nagamani 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594542 MRS KONA NAGAMANI STATE BANK OF INDIA(508548)
244 Sankhavaram AP-04-009-011-028/010404
() 		0204009000NRG23210320233714400 21/03/2023 KALAGANI SAVITHRI 0204009WL196393 KALAGANI SAVITHRI 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594576 MRS KALAGANI SAVITRI STATE BANK OF INDIA(508548)
245 Sankhavaram AP-04-009-011-028/010405
() 		0204009000NRG23200320233696043 21/03/2023 Appalaraju 0204009WL195396 Appalaraju 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594582 MS MATTAM APPALARAJU STATE BANK OF INDIA(508548)
246 Sankhavaram AP-04-009-011-028/010413
() 		0204009000NRG23210320233714631 21/03/2023 Satyavati 0204009WL196397 Satyavati 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594506 MRS MELIBOINA SATYAVATHI STATE BANK OF INDIA(508548)
247 Sankhavaram AP-04-009-011-028/010416
() 		0204009000NRG23210320233714401 21/03/2023 satyavati 0204009WL196393 satyavati 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594509 MRS CHAPPA SATYAVATHI STATE BANK OF INDIA(508548)
248 Sankhavaram AP-04-009-011-028/010425
() 		0204009000NRG23210320233714633 21/03/2023 Applakonda 0204009WL196397 Applakonda 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594290 MRS PALLA APPALAKONDA STATE BANK OF INDIA(508548)
249 Sankhavaram AP-04-009-011-028/010428
() 		0204009000NRG23210320233714402 21/03/2023 Chanti 0204009WL196393 Chanti 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594107 Mrs Palla Chanti THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Sankhavaram AP-04-009-011-028/010433
() 		0204009000NRG23200320233696045 21/03/2023 Durga 0204009WL195396 Durga 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594532 MS PALLA DURGA STATE BANK OF INDIA(508548)
251 Sankhavaram AP-04-009-011-028/010433
() 		0204009000NRG23200320233696044 21/03/2023 Trimurthulu 0204009WL195396 Trimurthulu 00415 SBIN0003174 771 771 Processed 02/04/2023 0433594196 MR PALLA TRIMURTULU STATE BANK OF INDIA(508548)
252 Sankhavaram AP-04-009-011-028/010434
() 		0204009000NRG23210320233714634 21/03/2023 Easuratnam 0204009WL196397 Easuratnam 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594268 MRS THULLI YESURATHNAM STATE BANK OF INDIA(508548)
253 Sankhavaram AP-04-009-011-028/010436
() 		0204009000NRG23210320233714635 21/03/2023 Londa Bhavani 0204009WL196397 Londa Bhavani 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594276 MRS LONDHA BHAVANI STATE BANK OF INDIA(508548)
254 Sankhavaram AP-04-009-011-028/010441
() 		0204009000NRG23210320233714636 21/03/2023 Laxmi 0204009WL196397 Laxmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594233 MRS KALAGANI LAXMI W O RAMANA STATE BANK OF INDIA(508548)
255 Sankhavaram AP-04-009-011-028/010445
() 		0204009000NRG23210320233714637 21/03/2023 Chellayamma 0204009WL196397 Chellayamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594240 MRS CHELLAYAMMA GADULA STATE BANK OF INDIA(508548)
256 Sankhavaram AP-04-009-011-028/010446
() 		0204009000NRG23210320233714638 21/03/2023 Laxmi 0204009WL196397 Laxmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594241 MRS LAXMI GADHULA STATE BANK OF INDIA(508548)
257 Sankhavaram AP-04-009-011-028/010450
() 		0204009000NRG23210320233714639 21/03/2023 Nagamani 0204009WL196397 Nagamani 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594219 MRS PALLANAGAMANI W O NAGESWARARAO STATE BANK OF INDIA(508548)
258 Sankhavaram AP-04-009-011-028/010453
() 		0204009000NRG23210320233714640 21/03/2023 Nookaalamma 0204009WL196397 Nookaalamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594140 MRS NOOKALAMMA GANAGALA STATE BANK OF INDIA(508548)
259 Sankhavaram AP-04-009-011-028/010455
() 		0204009000NRG23210320233714641 21/03/2023 MENIBOINA RAMBABU 0204009WL196397 MENIBOINA RAMBABU 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594108 MR RAMBABU MELIBOINA STATE BANK OF INDIA(508548)
260 Sankhavaram AP-04-009-011-028/010468
() 		0204009000NRG23210320233714404 21/03/2023 Mamidi Mangalakshmi 0204009WL196393 Mamidi Mangalakshmi 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594600 MRS MAMIDI MANGALAXMI STATE BANK OF INDIA(508548)
261 Sankhavaram AP-04-009-011-028/010471
() 		0204009000NRG23210320233714405 21/03/2023 Ganga 0204009WL196393 Ganga 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594110 MRS GANGA KURAMDASU STATE BANK OF INDIA(508548)
262 Sankhavaram AP-04-009-011-028/010474
() 		0204009000NRG23210320233714642 21/03/2023 Ramulamma 0204009WL196397 Ramulamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594624 MRS PALLA RAMULAMMA STATE BANK OF INDIA(508548)
263 Sankhavaram AP-04-009-011-028/010475
() 		0204009000NRG23210320233714406 21/03/2023 Appalakonda 0204009WL196393 Appalakonda 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594574 MS PALLA APPALAKONDA STATE BANK OF INDIA(508548)
264 Sankhavaram AP-04-009-011-028/010476
() 		0204009000NRG23210320233714643 21/03/2023 Palla Rambaabu 0204009WL196397 Palla Rambaabu 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594188 MR PALLA RAMBABU STATE BANK OF INDIA(508548)
265 Sankhavaram AP-04-009-011-028/010476
() 		0204009000NRG23210320233714644 21/03/2023 Seeta 0204009WL196397 Seeta 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594642 MS PALLA SEETHA STATE BANK OF INDIA(508548)
266 Sankhavaram AP-04-009-011-028/010496
() 		0204009000NRG23200320233696046 21/03/2023 Acchiyyamma 0204009WL195396 Acchiyyamma 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594118 MR BANDHAM ACHIYAMMA STATE BANK OF INDIA(508548)
267 Sankhavaram AP-04-009-011-028/010504
() 		0204009000NRG23210320233714645 21/03/2023 Nagayyamma 0204009WL196397 Nagayyamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594579 MS KURAMDHASU NAGAYAMMA STATE BANK OF INDIA(508548)
268 Sankhavaram AP-04-009-011-028/010520
() 		0204009000NRG23200320233696047 21/03/2023 Lovatalli 0204009WL195396 Lovatalli 00415 SBIN0003174 514 514 Processed 02/04/2023 0433594136 MRS MEKALA LOVATHALLI STATE BANK OF INDIA(508548)
269 Sankhavaram AP-04-009-011-028/010521
() 		0204009000NRG23200320233696048 21/03/2023 Ammaji 0204009WL195396 Ammaji 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594558 MS APPIKONDA AMMAJEE STATE BANK OF INDIA(508548)
270 Sankhavaram AP-04-009-011-028/010529
() 		0204009000NRG23210320233714646 21/03/2023 Lovatalli 0204009WL196397 Lovatalli 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594587 MRS KOPPU LOVA TALLI STATE BANK OF INDIA(508548)
271 Sankhavaram AP-04-009-011-028/010532
() 		0204009000NRG23200320233696049 21/03/2023 PALLA SATYAVATHI 0204009WL195396 PALLA SATYAVATHI 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594548 MRS PALLA SATYAVATHI STATE BANK OF INDIA(508548)
272 Sankhavaram AP-04-009-011-028/010533
() 		0204009000NRG23210320233714407 21/03/2023 KALAGANI APPALAKONDA 0204009WL196393 KALAGANI APPALAKONDA 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594291 MRS KALAGANI APPALA KONDA STATE BANK OF INDIA(508548)
273 Sankhavaram AP-04-009-011-028/010543
() 		0204009000NRG23210320233714408 21/03/2023 Nookalamma 0204009WL196393 Nookalamma 00415 SBIN0003174 751 751 Processed 02/04/2023 0433594536 MS MANABALA NOOKALAMMA STATE BANK OF INDIA(508548)
274 Sankhavaram AP-04-009-011-028/010547
() 		0204009000NRG23200320233696050 21/03/2023 Nagalaxmi 0204009WL195396 Nagalaxmi 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594523 MRS PANPANABOYINA NAGA LAXMI STATE BANK OF INDIA(508548)
275 Sankhavaram AP-04-009-011-028/010548
() 		0204009000NRG23210320233714648 21/03/2023 PALLA NARAYANAMMA 0204009WL196397 PALLA NARAYANAMMA 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594602 MRS PALLA NARAYANAMMA STATE BANK OF INDIA(508548)
276 Sankhavaram AP-04-009-011-028/010567
() 		0204009000NRG23210320233714650 21/03/2023 Ammaji 0204009WL196397 Ammaji 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594594 MS NELLIPUDI AMMAJI STATE BANK OF INDIA(508548)
277 Sankhavaram AP-04-009-011-028/010578
() 		0204009000NRG23200320233696051 21/03/2023 ammaji 0204009WL195396 ammaji 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594129 MRS AMMAJI PALLA STATE BANK OF INDIA(508548)
278 Sankhavaram AP-04-009-011-028/010594
() 		0204009000NRG23210320233714652 21/03/2023 BANTUPALLI KASULAMMA 0204009WL196397 BANTUPALLI KASULAMMA 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594113 MRS KASULAMMA BANTUPALLI STATE BANK OF INDIA(508548)
279 Sankhavaram AP-04-009-011-028/010594
() 		0204009000NRG23210320233714651 21/03/2023 BANTUPALLI RAMBABU 0204009WL196397 BANTUPALLI RAMBABU 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594778 MR BANTUPALLI RAMBABU STATE BANK OF INDIA(508548)
280 Sankhavaram AP-04-009-011-028/010600
() 		0204009000NRG23210320233714655 21/03/2023 Laxmi 0204009WL196397 Laxmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594575 MRS LAXMI LONDA STATE BANK OF INDIA(508548)
281 Sankhavaram AP-04-009-011-028/010600
() 		0204009000NRG23210320233714654 21/03/2023 Tatarao 0204009WL196397 Tatarao 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594234 MR LONDA TATARAO STATE BANK OF INDIA(508548)
282 Sankhavaram AP-04-009-011-028/010610
() 		0204009000NRG23210320233714656 21/03/2023 MANABALA DEVUDAMMA 0204009WL196397 MANABALA DEVUDAMMA 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594526 MRS DEVUDAMMA MADABALA STATE BANK OF INDIA(508548)
283 Sankhavaram AP-04-009-011-028/010615
() 		0204009000NRG23200320233696052 21/03/2023 Appalaraaju 0204009WL195396 Appalaraaju 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594244 MRS EEGALA APPALARAJU STATE BANK OF INDIA(508548)
284 Sankhavaram AP-04-009-011-028/010619
() 		0204009000NRG23200320233696053 21/03/2023 IPPALA NAGAYYAMMA 0204009WL195396 IPPALA NAGAYYAMMA 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594508 MRS VIPPALA NAGARATNAM STATE BANK OF INDIA(508548)
285 Sankhavaram AP-04-009-011-028/010627
() 		0204009000NRG23210320233714657 21/03/2023 Mankyam 0204009WL196397 Mankyam 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594597 MS MELLIBOYINA MANIKYAM STATE BANK OF INDIA(508548)
286 Sankhavaram AP-04-009-011-028/010629
() 		0204009000NRG23210320233714658 21/03/2023 Mani 0204009WL196397 Mani 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594560 MS PERURI MANI STATE BANK OF INDIA(508548)
287 Sankhavaram AP-04-009-011-028/010631
() 		0204009000NRG23210320233714659 21/03/2023 Eagala Kumari 0204009WL196397 Eagala Kumari 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594643 MS EGALA KUMARI STATE BANK OF INDIA(508548)
288 Sankhavaram AP-04-009-011-028/010639
() 		0204009000NRG23200320233696054 21/03/2023 Paravathi 0204009WL195396 Paravathi 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594540 MS KALAGANI PARVATHI STATE BANK OF INDIA(508548)
289 Sankhavaram AP-04-009-011-028/010650
() 		0204009000NRG23210320233714660 21/03/2023 Devullamma 0204009WL196397 Devullamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594289 MRS PALLA DEVULAMMA STATE BANK OF INDIA(508548)
290 Sankhavaram AP-04-009-011-028/010652
() 		0204009000NRG23210320233714661 21/03/2023 Appalanarasa 0204009WL196397 Appalanarasa 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594601 MRS MURUKURTHI APPALAMMA STATE BANK OF INDIA(508548)
291 Sankhavaram AP-04-009-011-028/010658
() 		0204009000NRG23210320233714662 21/03/2023 Mamidi Ganiraju 0204009WL196397 Mamidi Ganiraju 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594583 MRS MAMIDI GANNIRAJU STATE BANK OF INDIA(508548)
292 Sankhavaram AP-04-009-011-028/010664
() 		0204009000NRG23210320233714410 21/03/2023 Parvathi 0204009WL196393 Parvathi 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594573 MS GADULA PARVATHI STATE BANK OF INDIA(508548)
293 Sankhavaram AP-04-009-011-028/010676
() 		0204009000NRG23210320233714664 21/03/2023 Nookaratnam 0204009WL196397 Nookaratnam 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594592 MRS GADULA NOOKA RATNAM STATE BANK OF INDIA(508548)
294 Sankhavaram AP-04-009-011-028/010676
() 		0204009000NRG23210320233714663 21/03/2023 Srinuvasu 0204009WL196397 Srinuvasu 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594104 MR SRINIVAS GADULA STATE BANK OF INDIA(508548)
295 Sankhavaram AP-04-009-011-028/010678
() 		0204009000NRG23210320233714665 21/03/2023 Palla Sattibabu 0204009WL196397 Palla Sattibabu 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594184 MR PALLA SATYANARAYANA S O TATABAI STATE BANK OF INDIA(508548)
296 Sankhavaram AP-04-009-011-028/010678
() 		0204009000NRG23210320233714666 21/03/2023 Suryavati 0204009WL196397 Suryavati 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594581 MS PALLA SURYA VATHI STATE BANK OF INDIA(508548)
297 Sankhavaram AP-04-009-011-028/010680
() 		0204009000NRG23210320233714668 21/03/2023 Manitalli 0204009WL196397 Manitalli 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594281 MRS PALLA MANITALLI STATE BANK OF INDIA(508548)
298 Sankhavaram AP-04-009-011-028/010680
() 		0204009000NRG23210320233714667 21/03/2023 Sattibaabu 0204009WL196397 Sattibaabu 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594183 MR PALLA SATHIBABU S O APPALA SWAMY STATE BANK OF INDIA(508548)
299 Sankhavaram AP-04-009-011-028/010693
() 		0204009000NRG23200320233696055 21/03/2023 Appalanarsa 0204009WL195396 Appalanarsa 00415 SBIN0003174 1027 1027 Processed 02/04/2023 0433594596 MS LONDA APPALANARSA STATE BANK OF INDIA(508548)
300 Sankhavaram AP-04-009-011-028/010696
() 		0204009000NRG23210320233714412 21/03/2023 MUMMIDI CHANDRAKANTAM 0204009WL196393 MUMMIDI CHANDRAKANTAM 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594507 MRS CHANDRAKANTHAM MAMIDI STATE BANK OF INDIA(508548)
301 Sankhavaram AP-04-009-011-028/010697
() 		0204009000NRG23210320233714413 21/03/2023 KOLLU BULLI APPIYAMMA 0204009WL196393 KOLLU BULLI APPIYAMMA 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594562 MRS KOLLU APPALA KONDA STATE BANK OF INDIA(508548)
302 Sankhavaram AP-04-009-011-028/010698
() 		0204009000NRG23210320233714669 21/03/2023 Krishna 0204009WL196397 Krishna 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594177 Mr Eegala Krishna THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Sankhavaram AP-04-009-011-028/010699
() 		0204009000NRG23210320233714670 21/03/2023 Mamidi Lovakumari 0204009WL196397 Mamidi Lovakumari 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594598 MR MAMIDI LOVAKUMARI STATE BANK OF INDIA(508548)
304 Sankhavaram AP-04-009-011-028/010708
() 		0204009000NRG23210320233714671 21/03/2023 Lakshmi 0204009WL196397 Lakshmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594588 MRS PALLA LAKSHMI STATE BANK OF INDIA(508548)
305 Sankhavaram AP-04-009-011-028/010743
() 		0204009000NRG23210320233714672 21/03/2023 PALLA RAMANA 0204009WL196397 PALLA RAMANA 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594538 MS PALLA RAMANA STATE BANK OF INDIA(508548)
306 Sankhavaram AP-04-009-011-028/010768
() 		0204009000NRG23210320233714673 21/03/2023 Nagamani 0204009WL196397 Nagamani 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594775 MRS MAMIDI NAGAMANI STATE BANK OF INDIA(508548)
307 Sankhavaram AP-04-009-011-028/010771
() 		0204009000NRG23210320233714414 21/03/2023 Manitalli 0204009WL196393 Manitalli 00415 SBIN0003174 501 501 Processed 02/04/2023 0433594239 MRS MANITALLI EEGALA STATE BANK OF INDIA(508548)
308 Sankhavaram AP-04-009-011-028/010782
() 		0204009000NRG23210320233714674 21/03/2023 PALLA VEERABABU 0204009WL196397 PALLA VEERABABU 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594185 MR VEERA BABU PALLA STATE BANK OF INDIA(508548)
309 Sankhavaram AP-04-009-011-028/010793
() 		0204009000NRG23210320233714675 21/03/2023 nagamani 0204009WL196397 nagamani 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594237 MRS KOLLU NAGAMMA STATE BANK OF INDIA(508548)
310 Sankhavaram AP-04-009-011-028/010795
() 		0204009000NRG23210320233714676 21/03/2023 Nagamani 0204009WL196397 Nagamani 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594212 MRS KOMMANAPALLI NAGAMANI W O KRISNA STATE BANK OF INDIA(508548)
311 Sankhavaram AP-04-009-011-028/010813
() 		0204009000NRG23210320233714416 21/03/2023 Palla Ramadevi 0204009WL196393 Palla Ramadevi 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594543 MRS PALLA RAMADEVI STATE BANK OF INDIA(508548)
312 Sankhavaram AP-04-009-011-028/010814
() 		0204009000NRG23210320233714677 21/03/2023 Palla Appalakasu 0204009WL196397 Palla Appalakasu 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594593 MRS PALLA APPALAKAASULU STATE BANK OF INDIA(508548)
313 Sankhavaram AP-04-009-011-028/010823
() 		0204009000NRG23210320233714417 21/03/2023 KUMARI 0204009WL196393 KUMARI 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594280 MRS KUMARI PALLA STATE BANK OF INDIA(508548)
314 Sankhavaram AP-04-009-011-028/010825
() 		0204009000NRG23210320233714678 21/03/2023 KONDAMMATALLI 0204009WL196397 KONDAMMATALLI 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594274 PALLA KONDATHALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Sankhavaram AP-04-009-011-028/010829
() 		0204009000NRG23210320233714679 21/03/2023 ammaji 0204009WL196397 ammaji 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594595 MS PALLA AMMAJI STATE BANK OF INDIA(508548)
316 Sankhavaram AP-04-009-011-028/010832
() 		0204009000NRG23200320233696056 21/03/2023 BEBI 0204009WL195396 BEBI 00415 SBIN0003174 771 771 Processed 02/04/2023 0433594503 MRS GADULA BABY STATE BANK OF INDIA(508548)
317 Sankhavaram AP-04-009-011-028/010834
() 		0204009000NRG23210320233714680 21/03/2023 nagalakshmi 0204009WL196397 nagalakshmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594267 MRS CHOPPA NAAGALAKSHMI STATE BANK OF INDIA(508548)
318 Sankhavaram AP-04-009-011-028/010837
() 		0204009000NRG23210320233714682 21/03/2023 VENKATA RAMANA 0204009WL196397 VENKATA RAMANA 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594246 MR GOPI VENKATARAMANA STATE BANK OF INDIA(508548)
319 Sankhavaram AP-04-009-011-028/010843
() 		0204009000NRG23210320233714684 21/03/2023 gijon babu 0204009WL196397 gijon babu 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594654 NAGULAPALLI GIJON BABU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Sankhavaram AP-04-009-011-028/010844
() 		0204009000NRG23200320233696057 21/03/2023 nookarathnam 0204009WL195396 nookarathnam 00415 SBIN0003174 771 771 Processed 02/04/2023 0433594522 MRS KALAGANI NOOKARATNAM STATE BANK OF INDIA(508548)
321 Sankhavaram AP-04-009-011-028/010847
() 		0204009000NRG23210320233714685 21/03/2023 devi 0204009WL196397 devi 00415 SBIN0003174 996 996 Processed 03/04/2023 0433594270 VANAMULA DEVI UNION BANK OF INDIA(508500)
322 Sankhavaram AP-04-009-011-028/010850
() 		0204009000NRG23210320233714418 21/03/2023 MANIKANTA 0204009WL196393 MANIKANTA 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594296 MR GORLA MANIKANTA STATE BANK OF INDIA(508548)
323 Sankhavaram AP-04-009-011-028/010853
() 		0204009000NRG23210320233714688 21/03/2023 china nookarathnam 0204009WL196397 china nookarathnam 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594603 MRS KURAMDASU CHINANOOKARATNAM STATE BANK OF INDIA(508548)
324 Sankhavaram AP-04-009-011-028/010862
() 		0204009000NRG23210320233714689 21/03/2023 bangarraju 0204009WL196397 bangarraju 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594792 MR PAKKURTHI BANGARRAJU STATE BANK OF INDIA(508548)
325 Sankhavaram AP-04-009-011-028/010864
() 		0204009000NRG23210320233714690 21/03/2023 mangalakshmi 0204009WL196397 mangalakshmi 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594604 MRS PAKKURTI MANGA LAKSHMI STATE BANK OF INDIA(508548)
326 Sankhavaram AP-04-009-011-028/010879
() 		0204009000NRG23210320233714692 21/03/2023 yesuratnam 0204009WL196397 yesuratnam 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594085 MRS KOMMANAPALLI YESURATNAM STATE BANK OF INDIA(508548)
327 Sankhavaram AP-04-009-011-028/010880
() 		0204009000NRG23210320233714419 21/03/2023 BABJI 0204009WL196393 BABJI 00415 SBIN0003174 1001 1001 Processed 02/04/2023 0433594266 BABJI GADULA IDBI BANK(607095)
328 Sankhavaram AP-04-009-011-028/010911
() 		0204009000NRG23210320233714694 21/03/2023 appalaraju 0204009WL196397 appalaraju 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594242 MRS KOLLU APPALARAJU STATE BANK OF INDIA(508548)
329 Sankhavaram AP-04-009-011-028/10936
() 		0204009000NRG23210320233714696 21/03/2023 Palla Chinnari 0204009WL196397 Palla Chinnari 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594829 MRS PALLA CHINNARI STATE BANK OF INDIA(508548)
330 Sankhavaram AP-04-009-011-028/10936
() 		0204009000NRG23210320233714695 21/03/2023 Palla Manikyam 0204009WL196397 Palla Manikyam 00415 SBIN0003174 747 747 Processed 02/04/2023 0433594659 MR PALLAA MANIKYAM STATE BANK OF INDIA(508548)
331 Sankhavaram AP-04-009-011-028/10940
() 		0204009000NRG23210320233714699 21/03/2023 Eagala Ravamma 0204009WL196397 Eagala Ravamma 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594831 MRS EEGALA RAVI STATE BANK OF INDIA(508548)
332 Sankhavaram AP-04-009-011-028/10945
() 		0204009000NRG23210320233714700 21/03/2023 Kondrethu Raju 0204009WL196397 Kondrethu Raju 00415 SBIN0003174 996 996 Processed 02/04/2023 0433594661 MR KONDRETHU RAJU STATE BANK OF INDIA(508548)
333 Sankhavaram AP-04-009-012-029/010009
() 		0204009000NRG23210320233713526 21/03/2023 KIRTHI VENKATA ACHUTARAO 0204009WL196289 KIRTHI VENKATA ACHUTARAO 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594610 KEETRHI ATCHUTA RAO STATE BANK OF INDIA(508548)
334 Sankhavaram AP-04-009-012-029/010041
() 		0204009000NRG23210320233713527 21/03/2023 Ankam Venkateswarao 0204009WL196289 Ankam Venkateswarao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594116 MR RAMANA ANKAM STATE BANK OF INDIA(508548)
335 Sankhavaram AP-04-009-012-029/10401
() 		0204009000NRG23210320233713533 21/03/2023 Mokireddy Appalaswami 0204009WL196289 Mokireddy Appalaswami 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594117 PEDA APPALA SWAMY MOKIREDDY STATE BANK OF INDIA(508548)
336 Sankhavaram AP-04-009-012-029/10403
() 		0204009000NRG23210320233713534 21/03/2023 Chinthala Nagalakshmi 0204009WL196289 Chinthala Nagalakshmi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594716 CHINTHALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Sankhavaram AP-04-009-012-034/010001
() 		0204009000NRG23210320233713535 21/03/2023 VATHADA MARIYAMMA 0204009WL196289 VATHADA MARIYAMMA 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594488 MRS VATADA MARIYAMMA STATE BANK OF INDIA(508548)
338 Sankhavaram AP-04-009-012-034/010003
() 		0204009000NRG23210320233713536 21/03/2023 DEVUDU RAJU VATADA 0204009WL196289 DEVUDU RAJU VATADA 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594481 MR DEVUDU RAJU VATADA STATE BANK OF INDIA(508548)
339 Sankhavaram AP-04-009-012-034/010006
() 		0204009000NRG23210320233713537 21/03/2023 Suryakantham 0204009WL196289 Suryakantham 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594214 MRS SURYA KANTHAM VATHADA STATE BANK OF INDIA(508548)
340 Sankhavaram AP-04-009-012-034/010009
() 		0204009000NRG23210320233713538 21/03/2023 Suribabu 0204009WL196289 Suribabu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594231 MR PENUMATHSA SURIBABU STATE BANK OF INDIA(508548)
341 Sankhavaram AP-04-009-012-034/010010
() 		0204009000NRG23210320233713539 21/03/2023 Ramayammma 0204009WL196289 Ramayammma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594114 MR RAMAYYAMMA CHINTANEDI STATE BANK OF INDIA(508548)
342 Sankhavaram AP-04-009-012-034/010015
() 		0204009000NRG23210320233713540 21/03/2023 Ramalakshmi 0204009WL196289 Ramalakshmi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594474 MRS RAMALAXMI CHIKKALA STATE BANK OF INDIA(508548)
343 Sankhavaram AP-04-009-012-034/010019
() 		0204009000NRG23210320233713542 21/03/2023 Bhusamma 0204009WL196289 Bhusamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594482 MS CHIKKALA BHUSANAM STATE BANK OF INDIA(508548)
344 Sankhavaram AP-04-009-012-034/010020
() 		0204009000NRG23210320233713543 21/03/2023 Uppamma 0204009WL196289 Uppamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594166 MRS UPPAMMA CHIKKALA STATE BANK OF INDIA(508548)
345 Sankhavaram AP-04-009-012-034/010023
() 		0204009000NRG23210320233713544 21/03/2023 Suribabu 0204009WL196289 Suribabu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594479 MR SURI BABU CHIKKALA STATE BANK OF INDIA(508548)
346 Sankhavaram AP-04-009-012-034/010023
() 		0204009000NRG23210320233713545 21/03/2023 Veeralakshmi 0204009WL196289 Veeralakshmi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594476 MRS VEERALAKSHMI CHIKKALA STATE BANK OF INDIA(508548)
347 Sankhavaram AP-04-009-012-034/010026
() 		0204009000NRG23210320233713546 21/03/2023 Kumari 0204009WL196289 Kumari 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594475 MR KUMARI LTI BURA STATE BANK OF INDIA(508548)
348 Sankhavaram AP-04-009-012-034/010027
() 		0204009000NRG23210320233713547 21/03/2023 Nookaraju 0204009WL196289 Nookaraju 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594094 MR NOOKA RAJU MOYYA STATE BANK OF INDIA(508548)
349 Sankhavaram AP-04-009-012-034/010030
() 		0204009000NRG23210320233713548 21/03/2023 Easuratnam 0204009WL196289 Easuratnam 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594478 MRS SIDDABATHULA YESURATNAM STATE BANK OF INDIA(508548)
350 Sankhavaram AP-04-009-012-034/010033
() 		0204009000NRG23210320233713549 21/03/2023 Venkataramana 0204009WL196289 Venkataramana 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594430 MR VENKATA RAMANA MATLA STATE BANK OF INDIA(508548)
351 Sankhavaram AP-04-009-012-034/010035
() 		0204009000NRG23210320233713550 21/03/2023 Narayanamma 0204009WL196289 Narayanamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594485 MRS VATAADA NARAYANAMMA STATE BANK OF INDIA(508548)
352 Sankhavaram AP-04-009-012-034/010036
() 		0204009000NRG23210320233713551 21/03/2023 Rajarao 0204009WL196289 Rajarao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594238 MR ADAPA RAJARAO STATE BANK OF INDIA(508548)
353 Sankhavaram AP-04-009-012-034/010036
() 		0204009000NRG23210320233713552 21/03/2023 Yesubabu 0204009WL196289 Yesubabu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594555 Mr Adapa Yesubabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
354 Sankhavaram AP-04-009-012-034/010039
() 		0204009000NRG23210320233713553 21/03/2023 Ramana 0204009WL196289 Ramana 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594258 MRS TARALA RAMANA STATE BANK OF INDIA(508548)
355 Sankhavaram AP-04-009-012-034/010041
() 		0204009000NRG23210320233713554 21/03/2023 Bullachiyyamma 0204009WL196289 Bullachiyyamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594224 MRS CHIKKALA BULLIACHIYYA STATE BANK OF INDIA(508548)
356 Sankhavaram AP-04-009-012-034/010042
() 		0204009000NRG23210320233713555 21/03/2023 Devudu 0204009WL196289 Devudu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594215 MR DEVUDU CHIKKALA STATE BANK OF INDIA(508548)
357 Sankhavaram AP-04-009-012-034/010049
() 		0204009000NRG23210320233713556 21/03/2023 Satya Vathi 0204009WL196289 Satya Vathi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594494 MRS KORUPROLU SATYAVATAHI STATE BANK OF INDIA(508548)
358 Sankhavaram AP-04-009-012-034/010053
() 		0204009000NRG23210320233713558 21/03/2023 Rajeswari 0204009WL196289 Rajeswari 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594477 VATADA RAJESWARI STATE BANK OF INDIA(508548)
359 Sankhavaram AP-04-009-012-034/010056
() 		0204009000NRG23210320233713560 21/03/2023 Esuratnam 0204009WL196289 Esuratnam 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594483 MS BANDI YESURATNAM STATE BANK OF INDIA(508548)
360 Sankhavaram AP-04-009-012-034/010056
() 		0204009000NRG23210320233713559 21/03/2023 Srinivasa Rao 0204009WL196289 Srinivasa Rao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594473 MR SRINIVASA RAO BANDI STATE BANK OF INDIA(508548)
361 Sankhavaram AP-04-009-012-034/010057
() 		0204009000NRG23210320233713561 21/03/2023 Veera Babu 0204009WL196289 Veera Babu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594179 MR BYRA VEERABABU STATE BANK OF INDIA(508548)
362 Sankhavaram AP-04-009-012-034/010058
() 		0204009000NRG23210320233713562 21/03/2023 Aadi Babu 0204009WL196289 Aadi Babu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594105 MR ADINARAYANAADIBABU GUNDRAJU STATE BANK OF INDIA(508548)
363 Sankhavaram AP-04-009-012-034/010062
() 		0204009000NRG23210320233713563 21/03/2023 Mangayamma 0204009WL196289 Mangayamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594484 MRS BURTHI MANGAMMA STATE BANK OF INDIA(508548)
364 Sankhavaram AP-04-009-012-034/010066
() 		0204009000NRG23210320233713564 21/03/2023 Appa Rao 0204009WL196289 Appa Rao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594520 MR APPA RAO GUNDUBILLI STATE BANK OF INDIA(508548)
365 Sankhavaram AP-04-009-012-034/010070
() 		0204009000NRG23210320233713566 21/03/2023 Dharma Raju 0204009WL196289 Dharma Raju 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594436 MR CHIKKALA DHARMARAJU STATE BANK OF INDIA(508548)
366 Sankhavaram AP-04-009-012-034/010076
() 		0204009000NRG23210320233713568 21/03/2023 GEDDAM MARTHAMMA 0204009WL196289 GEDDAM MARTHAMMA 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594453 MRS MARTHAMMA GEDDAM STATE BANK OF INDIA(508548)
367 Sankhavaram AP-04-009-012-034/010078
() 		0204009000NRG23210320233713569 21/03/2023 MASILIPA SUBBA LAXMI 0204009WL196289 MASILIPA SUBBA LAXMI 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594452 MRS MASILIPA SUBBALAXMI STATE BANK OF INDIA(508548)
368 Sankhavaram AP-04-009-012-034/010080
() 		0204009000NRG23210320233713570 21/03/2023 MASILAPA CHITTAMMA 0204009WL196289 MASILAPA CHITTAMMA 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594454 MRS CHITTAMMA LTI MASILAPA STATE BANK OF INDIA(508548)
369 Sankhavaram AP-04-009-012-034/010081
() 		0204009000NRG23210320233713571 21/03/2023 Suryanarayana 0204009WL196289 Suryanarayana 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594429 MR SURYANARAYANA BAIRA STATE BANK OF INDIA(508548)
370 Sankhavaram AP-04-009-012-034/010082
() 		0204009000NRG23210320233713572 21/03/2023 Gangaraju 0204009WL196289 Gangaraju 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594090 MR GANGARAJU BAYARA STATE BANK OF INDIA(508548)
371 Sankhavaram AP-04-009-012-034/010084
() 		0204009000NRG23210320233713573 21/03/2023 Sanyasi 0204009WL196289 Sanyasi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594437 MR SANYASI MIRIYALA M SANYASI STATE BANK OF INDIA(508548)
372 Sankhavaram AP-04-009-012-034/010094
() 		0204009000NRG23210320233713574 21/03/2023 Satyanarayana 0204009WL196289 Satyanarayana 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594260 Mr Anisetti Sathya Narayana THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Sankhavaram AP-04-009-012-034/010095
() 		0204009000NRG23210320233713575 21/03/2023 Satyanarayana 0204009WL196289 Satyanarayana 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594496 MR MULAGALAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
374 Sankhavaram AP-04-009-012-034/010099
() 		0204009000NRG23210320233713576 21/03/2023 Raghava 0204009WL196289 Raghava 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594487 MRS MOYYA RAGHAVA STATE BANK OF INDIA(508548)
375 Sankhavaram AP-04-009-012-034/010100
() 		0204009000NRG23210320233713577 21/03/2023 Kannarao 0204009WL196289 Kannarao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594253 MR KANNAYYA PENUMURCHI STATE BANK OF INDIA(508548)
376 Sankhavaram AP-04-009-012-034/010107
() 		0204009000NRG23210320233713581 21/03/2023 Manga 0204009WL196289 Manga 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594093 MRS MANGA KARRI STATE BANK OF INDIA(508548)
377 Sankhavaram AP-04-009-012-034/010108
() 		0204009000NRG23210320233713582 21/03/2023 Appalaswamy 0204009WL196289 Appalaswamy 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594431 NADIGATLA APPALASWAMY STATE BANK OF INDIA(508548)
378 Sankhavaram AP-04-009-012-034/010111
() 		0204009000NRG23210320233713584 21/03/2023 Rambabu 0204009WL196289 Rambabu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594498 Mr NADIGATLA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
379 Sankhavaram AP-04-009-012-034/010112
() 		0204009000NRG23210320233713585 21/03/2023 Tateeyulu 0204009WL196289 Tateeyulu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594102 MR TATAYYALU ELURI STATE BANK OF INDIA(508548)
380 Sankhavaram AP-04-009-012-034/010115
() 		0204009000NRG23210320233713586 21/03/2023 Veerababu 0204009WL196289 Veerababu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594227 MR VELUGANTI VEERABABU S O MUSALAYYA STATE BANK OF INDIA(508548)
381 Sankhavaram AP-04-009-012-034/010116
() 		0204009000NRG23210320233713587 21/03/2023 Varahalu 0204009WL196289 Varahalu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594491 KEERTHI VARAHALU STATE BANK OF INDIA(508548)
382 Sankhavaram AP-04-009-012-034/010120
() 		0204009000NRG23210320233713588 21/03/2023 Anjaneyulu 0204009WL196289 Anjaneyulu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594115 VEDURAPAKA ANJANEYULU STATE BANK OF INDIA(508548)
383 Sankhavaram AP-04-009-012-034/010124
() 		0204009000NRG23210320233713590 21/03/2023 Shesagiri 0204009WL196289 Shesagiri 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594497 SHRI BYRA SESHAGIRI STATE BANK OF INDIA(508548)
384 Sankhavaram AP-04-009-012-034/010125
() 		0204009000NRG23210320233713591 21/03/2023 Kannayamma 0204009WL196289 Kannayamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594092 MRS KANNAYYAMMA VATADA STATE BANK OF INDIA(508548)
385 Sankhavaram AP-04-009-012-034/010128
() 		0204009000NRG23210320233713592 21/03/2023 Esubabu 0204009WL196289 Esubabu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594199 MR YESUBABU MATLA STATE BANK OF INDIA(508548)
386 Sankhavaram AP-04-009-012-034/010129
() 		0204009000NRG23210320233713593 21/03/2023 Paddaraju 0204009WL196289 Paddaraju 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594493 MR PADDARAJU MATALA STATE BANK OF INDIA(508548)
387 Sankhavaram AP-04-009-012-034/010132
() 		0204009000NRG23210320233713595 21/03/2023 Venkatrao 0204009WL196289 Venkatrao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594434 MR BANDI VENKATA RAO STATE BANK OF INDIA(508548)
388 Sankhavaram AP-04-009-012-034/010140
() 		0204009000NRG23210320233713596 21/03/2023 Srinivasarao 0204009WL196289 Srinivasarao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594709 Mr GEDDAM SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
389 Sankhavaram AP-04-009-012-034/010148
() 		0204009000NRG23210320233713599 21/03/2023 arjamma 0204009WL196289 arjamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594230 MRS MARE ARJAMMA STATE BANK OF INDIA(508548)
390 Sankhavaram AP-04-009-012-034/010150
() 		0204009000NRG23210320233713600 21/03/2023 Satyavati 0204009WL196289 Satyavati 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594432 MS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
391 Sankhavaram AP-04-009-012-034/010167
() 		0204009000NRG23210320233713601 21/03/2023 Venkatalaxmi 0204009WL196289 Venkatalaxmi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594515 MRS MOYYA VENKATA LAXMI STATE BANK OF INDIA(508548)
392 Sankhavaram AP-04-009-012-034/010170
() 		0204009000NRG23210320233713602 21/03/2023 Simhachalam 0204009WL196289 Simhachalam 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594480 MR SIMHACHALAM GUNDUBELLI STATE BANK OF INDIA(508548)
393 Sankhavaram AP-04-009-012-034/010207
() 		0204009000NRG23210320233713603 21/03/2023 Atchiyamma 0204009WL196289 Atchiyamma 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594639 MRS ACCHIYAMMA ERNA STATE BANK OF INDIA(508548)
394 Sankhavaram AP-04-009-012-034/010320
() 		0204009000NRG23210320233713604 21/03/2023 ADAPA GANIYA 0204009WL196289 ADAPA GANIYA 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594521 MR GANNIYYA ADAPA STATE BANK OF INDIA(508548)
395 Sankhavaram AP-04-009-012-034/010325
() 		0204009000NRG23210320233713605 21/03/2023 SURIBABU 0204009WL196289 SURIBABU 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594606 MR NADIGATLA SURIBABU STATE BANK OF INDIA(508548)
396 Sankhavaram AP-04-009-012-034/010326
() 		0204009000NRG23210320233713606 21/03/2023 MANIKYALARAO 0204009WL196289 MANIKYALARAO 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594213 MR MULAGALAPALLI MANIKYALARAO STATE BANK OF INDIA(508548)
397 Sankhavaram AP-04-009-012-034/010327
() 		0204009000NRG23210320233713607 21/03/2023 SARASWATHI 0204009WL196289 SARASWATHI 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594486 MRS DARAKONDA SARASWATHI STATE BANK OF INDIA(508548)
398 Sankhavaram AP-04-009-012-034/010337
() 		0204009000NRG23210320233713608 21/03/2023 Kannayya 0204009WL196289 Kannayya 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594499 MR VELUGANTI KANNAYYA STATE BANK OF INDIA(508548)
399 Sankhavaram AP-04-009-012-034/010338
() 		0204009000NRG23210320233713609 21/03/2023 BYRA SATYANARAYANA 0204009WL196289 BYRA SATYANARAYANA 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594495 MR BYRA SATYANARAYANA STATE BANK OF INDIA(508548)
400 Sankhavaram AP-04-009-012-034/010339
() 		0204009000NRG23210320233713611 21/03/2023 Devi 0204009WL196289 Devi 00415 SBIN0003174 1148 1148 Rejected 12/04/2023 0433594679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Sankhavaram AP-04-009-012-034/010339
() 		0204009000NRG23210320233713610 21/03/2023 Kumarbabu 0204009WL196289 Kumarbabu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594222 MR KUMAR BABU PITTA STATE BANK OF INDIA(508548)
402 Sankhavaram AP-04-009-012-034/010345
() 		0204009000NRG23210320233713613 21/03/2023 Kusharaju 0204009WL196289 Kusharaju 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594519 MR VATHADA KUSARAJU STATE BANK OF INDIA(508548)
403 Sankhavaram AP-04-009-012-034/010347
() 		0204009000NRG23210320233713614 21/03/2023 Nagasrinivasa Rao 0204009WL196289 Nagasrinivasa Rao 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594492 MR MULAGALAPALLI NAGA SRINUVASURAO STATE BANK OF INDIA(508548)
404 Sankhavaram AP-04-009-012-034/010358
() 		0204009000NRG23210320233713616 21/03/2023 CHAKRAMMA 0204009WL196289 CHAKRAMMA 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594806 MS NADIGATLA CHAKRAMMA STATE BANK OF INDIA(508548)
405 Sankhavaram AP-04-009-012-034/010363
() 		0204009000NRG23210320233713620 21/03/2023 jyothi 0204009WL196289 jyothi 00415 SBIN0003174 1148 1148 Processed 03/04/2023 0433594278 MOYYA JYOTHI UNION BANK OF INDIA(508500)
406 Sankhavaram AP-04-009-012-034/010363
() 		0204009000NRG23210320233713619 21/03/2023 Srinu 0204009WL196289 Srinu 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594516 MR MOYYA SRINUVASU RAO STATE BANK OF INDIA(508548)
407 Sankhavaram AP-04-009-012-034/10384
() 		0204009000NRG23210320233713625 21/03/2023 Byra Venkatalakshmi 0204009WL196289 Byra Venkatalakshmi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594095 BYRA VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Sankhavaram AP-04-009-012-034/10409
() 		0204009000NRG23210320233713629 21/03/2023 Chelikani Satyanarayanamurthi 0204009WL196289 Chelikani Satyanarayanamurthi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594805 MR CHELIKANI SATYANARAYANA MURTHY STATE BANK OF INDIA(508548)
409 Sankhavaram AP-04-009-012-034/10410
() 		0204009000NRG23210320233713630 21/03/2023 Yeddada Chandrakumari 0204009WL196289 Yeddada Chandrakumari 00415 SBIN0003174 1148 1148 Processed 03/04/2023 0433594807 YEDIDA CHANDRA KUMARI UNION BANK OF INDIA(508500)
410 Sankhavaram AP-04-009-012-034/10413
() 		0204009000NRG23210320233713633 21/03/2023 Darakonda Venkata laxmi 0204009WL196289 Darakonda Venkata laxmi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594803 MRS VENKATALAKSHMI CITTIMURI STATE BANK OF INDIA(508548)
411 Sankhavaram AP-04-009-012-034/10418
() 		0204009000NRG23210320233712714 21/03/2023 Panchadi Veera Venkata Ramarao 0204009WL196237 Panchadi Veera Venkata Ramarao 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594710 MR VEERA VENKATA RAMA RAO PANCHADI STATE BANK OF INDIA(508548)
412 Sankhavaram AP-04-009-012-034/10419
() 		0204009000NRG23210320233713635 21/03/2023 Byra Surya Lakshmi 0204009WL196289 Byra Surya Lakshmi 00415 SBIN0003174 1148 1148 Processed 02/04/2023 0433594667 MRS SURYA LAXMI BYRA STATE BANK OF INDIA(508548)
413 Sankhavaram AP-04-009-012-034/10426
() 		0204009000NRG23210320233713642 21/03/2023 Palli Simhachalam 0204009WL196289 Palli Simhachalam 00415 SBIN0003174 1148 1148 Processed 03/04/2023 0433594675 BETHAPUDI LAXMI UNION BANK OF INDIA(508500)
414 Sankhavaram AP-04-009-012-036/010003
() 		0204009000NRG23210320233712715 21/03/2023 Chakramma 0204009WL196237 Chakramma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594321 MRS IRATA CHAKRAMMA STATE BANK OF INDIA(508548)
415 Sankhavaram AP-04-009-012-036/010004
() 		0204009000NRG23210320233712716 21/03/2023 Musalamma 0204009WL196237 Musalamma 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594749 MRS IRATA MUSALAMMA STATE BANK OF INDIA(508548)
416 Sankhavaram AP-04-009-012-036/010007
() 		0204009000NRG23210320233712717 21/03/2023 Ganga 0204009WL196237 Ganga 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594319 MRS BADITI GANGA STATE BANK OF INDIA(508548)
417 Sankhavaram AP-04-009-012-036/010009
() 		0204009000NRG23210320233712718 21/03/2023 Bandham Lovalakshmi 0204009WL196237 Bandham Lovalakshmi 00415 SBIN0003174 484 484 Processed 02/04/2023 0433594306 MRS BANDHAM LOVALAKSHMI STATE BANK OF INDIA(508548)
418 Sankhavaram AP-04-009-012-036/010011
() 		0204009000NRG23210320233712719 21/03/2023 Mangalaxmi 0204009WL196237 Mangalaxmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594732 MRS MANGA LAKSHMI GADULA STATE BANK OF INDIA(508548)
419 Sankhavaram AP-04-009-012-036/010012
() 		0204009000NRG23210320233712720 21/03/2023 palla Maridamma 0204009WL196237 palla Maridamma 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594754 MS PALLA MANITHALLI STATE BANK OF INDIA(508548)
420 Sankhavaram AP-04-009-012-036/010016
() 		0204009000NRG23210320233712721 21/03/2023 Venkatalaxmi 0204009WL196237 Venkatalaxmi 00415 SBIN0003174 322 322 Processed 02/04/2023 0433594091 MRS VENKATA LAKSHMI KOLLU STATE BANK OF INDIA(508548)
421 Sankhavaram AP-04-009-012-036/010019
() 		0204009000NRG23210320233712722 21/03/2023 Nagalaxmi 0204009WL196237 Nagalaxmi 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594264 MRS GADULA NAGA LAXMI W O BABURAO STATE BANK OF INDIA(508548)
422 Sankhavaram AP-04-009-012-036/010020
() 		0204009000NRG23210320233712723 21/03/2023 Appalanarsa 0204009WL196237 Appalanarsa 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594332 MRS KURAMDASU APPALANARSA STATE BANK OF INDIA(508548)
423 Sankhavaram AP-04-009-012-036/010022
() 		0204009000NRG23210320233712724 21/03/2023 Varalaxmi 0204009WL196237 Varalaxmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594334 MRS VARALAXMI KURAMDASU STATE BANK OF INDIA(508548)
424 Sankhavaram AP-04-009-012-036/010023
() 		0204009000NRG23210320233712725 21/03/2023 Kumari 0204009WL196237 Kumari 00415 SBIN0003174 322 322 Processed 02/04/2023 0433594333 MRS KUMARI BANDI STATE BANK OF INDIA(508548)
425 Sankhavaram AP-04-009-012-036/010027
() 		0204009000NRG23210320233712726 21/03/2023 Raamalaxmi 0204009WL196237 Raamalaxmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594733 MS RAMA LAXMI LODAGALA STATE BANK OF INDIA(508548)
426 Sankhavaram AP-04-009-012-036/010031
() 		0204009000NRG23210320233712727 21/03/2023 PAMPANABOINA MANIKYAM 0204009WL196237 PAMPANABOINA MANIKYAM 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594637 MR PAMPANABOINA MANIKYAM STATE BANK OF INDIA(508548)
427 Sankhavaram AP-04-009-012-036/010032
() 		0204009000NRG23210320233712728 21/03/2023 Rajulu 0204009WL196237 Rajulu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594191 MR RAJULU BANDI STATE BANK OF INDIA(508548)
428 Sankhavaram AP-04-009-012-036/010033
() 		0204009000NRG23210320233712729 21/03/2023 Mangalaxmi 0204009WL196237 Mangalaxmi 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594162 MRS MANGA LAKSHMI MAMIDI STATE BANK OF INDIA(508548)
429 Sankhavaram AP-04-009-012-036/010034
() 		0204009000NRG23210320233712730 21/03/2023 Satyavati 0204009WL196237 Satyavati 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594735 MRS KOLLU SATYAVATHI STATE BANK OF INDIA(508548)
430 Sankhavaram AP-04-009-012-036/010042
() 		0204009000NRG23210320233712731 21/03/2023 Acchiyamma 0204009WL196237 Acchiyamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594635 MRS ATCHAYYAMMA KURAMDASU STATE BANK OF INDIA(508548)
431 Sankhavaram AP-04-009-012-036/010044
() 		0204009000NRG23210320233712732 21/03/2023 Pampanaboina Raju 0204009WL196237 Pampanaboina Raju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594737 MRS PAMPANABOINA RAJU STATE BANK OF INDIA(508548)
432 Sankhavaram AP-04-009-012-036/010046
() 		0204009000NRG23210320233712733 21/03/2023 Appalaraju 0204009WL196237 Appalaraju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594323 MRS APPALRAJU ALLU STATE BANK OF INDIA(508548)
433 Sankhavaram AP-04-009-012-036/010049
() 		0204009000NRG23210320233712734 21/03/2023 Krishna 0204009WL196237 Krishna 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594097 MR KRISHNA PALLA STATE BANK OF INDIA(508548)
434 Sankhavaram AP-04-009-012-036/010050
() 		0204009000NRG23210320233712735 21/03/2023 Satyavati 0204009WL196237 Satyavati 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594739 MRS PALLA SATYAVATHI STATE BANK OF INDIA(508548)
435 Sankhavaram AP-04-009-012-036/010055
() 		0204009000NRG23210320233712736 21/03/2023 Nagaraju 0204009WL196237 Nagaraju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594336 MR NAGARAJU KURAMDASU STATE BANK OF INDIA(508548)
436 Sankhavaram AP-04-009-012-036/010057
() 		0204009000NRG23210320233712737 21/03/2023 Appalakonda 0204009WL196237 Appalakonda 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594197 MRS MURUKURTHI APPALA KONDA STATE BANK OF INDIA(508548)
437 Sankhavaram AP-04-009-012-036/010060
() 		0204009000NRG23210320233712738 21/03/2023 Gyanavati 0204009WL196237 Gyanavati 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594734 MS JAHNAVATHI LODAGALA STATE BANK OF INDIA(508548)
438 Sankhavaram AP-04-009-012-036/010061
() 		0204009000NRG23210320233712739 21/03/2023 Naagayamma 0204009WL196237 Naagayamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594315 MRS NAGAYAMMA KURAMDASU STATE BANK OF INDIA(508548)
439 Sankhavaram AP-04-009-012-036/010062
() 		0204009000NRG23210320233712740 21/03/2023 Ganga 0204009WL196237 Ganga 00415 SBIN0003174 645 645 Processed 02/04/2023 0433594747 MRS NAKKA GANGA STATE BANK OF INDIA(508548)
440 Sankhavaram AP-04-009-012-036/010063
() 		0204009000NRG23210320233712741 21/03/2023 Nagamani 0204009WL196237 Nagamani 00415 SBIN0003174 484 484 Processed 02/04/2023 0433594337 MRS NAGAMANI KOLLU STATE BANK OF INDIA(508548)
441 Sankhavaram AP-04-009-012-036/010064
() 		0204009000NRG23210320233712742 21/03/2023 Anandarao 0204009WL196237 Anandarao 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594096 MR ANANDARAO PALLA STATE BANK OF INDIA(508548)
442 Sankhavaram AP-04-009-012-036/010065
() 		0204009000NRG23210320233712743 21/03/2023 Kanakayamma 0204009WL196237 Kanakayamma 00415 SBIN0003174 645 645 Processed 02/04/2023 0433594327 MRS KONA KANAKAYAMMA STATE BANK OF INDIA(508548)
443 Sankhavaram AP-04-009-012-036/010066
() 		0204009000NRG23210320233712744 21/03/2023 Esuratnam 0204009WL196237 Esuratnam 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594255 MRS ESU RATNAM PALLA STATE BANK OF INDIA(508548)
444 Sankhavaram AP-04-009-012-036/010067
() 		0204009000NRG23210320233712745 21/03/2023 amalavathi 0204009WL196237 amalavathi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594759 MISS KOLLU AMALAVATHI STATE BANK OF INDIA(508548)
445 Sankhavaram AP-04-009-012-036/010068
() 		0204009000NRG23210320233712746 21/03/2023 Cinnasatyanarayana 0204009WL196237 Cinnasatyanarayana 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594088 MR CHINNA SATYANARAYANA PALLA STATE BANK OF INDIA(508548)
446 Sankhavaram AP-04-009-012-036/010070
() 		0204009000NRG23210320233712747 21/03/2023 Taatilu 0204009WL196237 Taatilu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594194 MR TATAYYALU MAMIDI STATE BANK OF INDIA(508548)
447 Sankhavaram AP-04-009-012-036/010072
() 		0204009000NRG23210320233712748 21/03/2023 Adilaxmi 0204009WL196237 Adilaxmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594331 MRS PAMPANABOAINA ADILAXMI STATE BANK OF INDIA(508548)
448 Sankhavaram AP-04-009-012-036/010073
() 		0204009000NRG23210320233712749 21/03/2023 Appalakonda 0204009WL196237 Appalakonda 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594320 MRS ALLU APPALAKONDA STATE BANK OF INDIA(508548)
449 Sankhavaram AP-04-009-012-036/010076
() 		0204009000NRG23210320233712750 21/03/2023 Satyavati 0204009WL196237 Satyavati 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594256 MRS SATYAVATHI PAMPANABOINA STATE BANK OF INDIA(508548)
450 Sankhavaram AP-04-009-012-036/010082
() 		0204009000NRG23210320233712751 21/03/2023 Ammaaji 0204009WL196237 Ammaaji 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594098 MRS AMMAJI PALLA STATE BANK OF INDIA(508548)
451 Sankhavaram AP-04-009-012-036/010086
() 		0204009000NRG23210320233712752 21/03/2023 Rambabu 0204009WL196237 Rambabu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594324 MR JIKALA RAMBABU STATE BANK OF INDIA(508548)
452 Sankhavaram AP-04-009-012-036/010088
() 		0204009000NRG23210320233712753 21/03/2023 Lovatalli 0204009WL196237 Lovatalli 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594328 MRS KOLLU LOVATALLI STATE BANK OF INDIA(508548)
453 Sankhavaram AP-04-009-012-036/010089
() 		0204009000NRG23210320233712754 21/03/2023 Kurandasu Sattiraaju 0204009WL196237 Kurandasu Sattiraaju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594195 MRS KURANDASU SATTIRAJU STATE BANK OF INDIA(508548)
454 Sankhavaram AP-04-009-012-036/010090
() 		0204009000NRG23210320233712755 21/03/2023 Acciyamma 0204009WL196237 Acciyamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594726 MRS ATCHIYAMMA LTI PALLA STATE BANK OF INDIA(508548)
455 Sankhavaram AP-04-009-012-036/010093
() 		0204009000NRG23210320233712756 21/03/2023 Sati Raju 0204009WL196237 Sati Raju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594317 MRS SATHIRAJU BARLLA STATE BANK OF INDIA(508548)
456 Sankhavaram AP-04-009-012-036/010096
() 		0204009000NRG23210320233712757 21/03/2023 Satyanarayana 0204009WL196237 Satyanarayana 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594724 Mr KURAMDASU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
457 Sankhavaram AP-04-009-012-036/010098
() 		0204009000NRG23210320233712758 21/03/2023 Botta Esurathnam 0204009WL196237 Botta Esurathnam 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594758 MRS BOTTA YESURATNAM STATE BANK OF INDIA(508548)
458 Sankhavaram AP-04-009-012-036/010099
() 		0204009000NRG23210320233712759 21/03/2023 Veeralakshmi 0204009WL196237 Veeralakshmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594330 MRS PALLA VEERALAXMI STATE BANK OF INDIA(508548)
459 Sankhavaram AP-04-009-012-036/010100
() 		0204009000NRG23210320233712760 21/03/2023 Ganga 0204009WL196237 Ganga 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594325 MRS KURAMDASU GANGA STATE BANK OF INDIA(508548)
460 Sankhavaram AP-04-009-012-036/010101
() 		0204009000NRG23210320233712761 21/03/2023 Gangabhavani 0204009WL196237 Gangabhavani 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594157 MRS GANGABHAVANI ALLU STATE BANK OF INDIA(508548)
461 Sankhavaram AP-04-009-012-036/010102
() 		0204009000NRG23210320233712762 21/03/2023 Killadi Manga 0204009WL196237 Killadi Manga 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594755 MRS KILLADIMANGA WOTATILU STATE BANK OF INDIA(508548)
462 Sankhavaram AP-04-009-012-036/010104
() 		0204009000NRG23210320233712763 21/03/2023 Satyanarayana 0204009WL196237 Satyanarayana 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594135 MR PAMPANABOAINA SATYANARAYANA STATE BANK OF INDIA(508548)
463 Sankhavaram AP-04-009-012-036/010105
() 		0204009000NRG23210320233712764 21/03/2023 Nookalamma 0204009WL196237 Nookalamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594137 MRS NOOKALAMMA KURAMDASU STATE BANK OF INDIA(508548)
464 Sankhavaram AP-04-009-012-036/010106
() 		0204009000NRG23210320233712765 21/03/2023 Satyavati 0204009WL196237 Satyavati 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594316 MRS SATHYAVATHI BHEEMAVARAPU STATE BANK OF INDIA(508548)
465 Sankhavaram AP-04-009-012-036/010107
() 		0204009000NRG23210320233712766 21/03/2023 Esu 0204009WL196237 Esu 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594318 MR KOLLU YESUBABU STATE BANK OF INDIA(508548)
466 Sankhavaram AP-04-009-012-036/010117
() 		0204009000NRG23210320233712768 21/03/2023 Nookaraaju 0204009WL196237 Nookaraaju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594147 MR PALLA NOOKARAJU STATE BANK OF INDIA(508548)
467 Sankhavaram AP-04-009-012-036/010117
() 		0204009000NRG23210320233712769 21/03/2023 Palla Mahalakshmi 0204009WL196237 Palla Mahalakshmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594235 MRS PALLA MALAACHAM STATE BANK OF INDIA(508548)
468 Sankhavaram AP-04-009-012-036/010124
() 		0204009000NRG23210320233712770 21/03/2023 Rajulamma 0204009WL196237 Rajulamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594252 MRS RAJULAMMA ERATA STATE BANK OF INDIA(508548)
469 Sankhavaram AP-04-009-012-036/010132
() 		0204009000NRG23210320233712772 21/03/2023 Appalakonda 0204009WL196237 Appalakonda 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594740 MRS KURAMDASU APPALAKONDA STATE BANK OF INDIA(508548)
470 Sankhavaram AP-04-009-012-036/010138
() 		0204009000NRG23210320233712774 21/03/2023 Nookaratnam 0204009WL196237 Nookaratnam 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594745 MRS NOOKARATNAM BOTTA STATE BANK OF INDIA(508548)
471 Sankhavaram AP-04-009-012-036/010144
() 		0204009000NRG23210320233712775 21/03/2023 Appalakonda 0204009WL196237 Appalakonda 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594335 MRS KURAMDASU APPALAKONDA STATE BANK OF INDIA(508548)
472 Sankhavaram AP-04-009-012-036/010148
() 		0204009000NRG23210320233712776 21/03/2023 Kundala Mangayamma 0204009WL196237 Kundala Mangayamma 00415 SBIN0003174 645 645 Processed 02/04/2023 0433594326 MRS KUNDALA MANGAYAMMA STATE BANK OF INDIA(508548)
473 Sankhavaram AP-04-009-012-036/010151
() 		0204009000NRG23210320233712777 21/03/2023 Rajamani 0204009WL196237 Rajamani 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594638 MRS LODAGALA RAJAMANI STATE BANK OF INDIA(508548)
474 Sankhavaram AP-04-009-012-036/010154
() 		0204009000NRG23210320233712778 21/03/2023 Bhavani 0204009WL196237 Bhavani 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594746 MRS BHAVANI BOTTA STATE BANK OF INDIA(508548)
475 Sankhavaram AP-04-009-012-036/010155
() 		0204009000NRG23210320233712779 21/03/2023 Devulamma 0204009WL196237 Devulamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594312 MRS PALLA DEVULAMMA STATE BANK OF INDIA(508548)
476 Sankhavaram AP-04-009-012-036/010160
() 		0204009000NRG23210320233712780 21/03/2023 Arjunudu 0204009WL196237 Arjunudu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594245 MR PALLA ARAJUNUDU STATE BANK OF INDIA(508548)
477 Sankhavaram AP-04-009-012-036/010162
() 		0204009000NRG23210320233712781 21/03/2023 Lovalaxmi 0204009WL196237 Lovalaxmi 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594744 MRS PALLA LOVALAXMI STATE BANK OF INDIA(508548)
478 Sankhavaram AP-04-009-012-036/010164
() 		0204009000NRG23210320233712782 21/03/2023 KONA chantamma 0204009WL196237 KONA chantamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594727 MRS CHANTAMMA KONA STATE BANK OF INDIA(508548)
479 Sankhavaram AP-04-009-012-036/010165
() 		0204009000NRG23210320233712783 21/03/2023 Chinnapparao 0204009WL196237 Chinnapparao 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594198 MR EEAGALA APPARAO S O SURYARAO STATE BANK OF INDIA(508548)
480 Sankhavaram AP-04-009-012-036/010166
() 		0204009000NRG23210320233712784 21/03/2023 Nookalamma 0204009WL196237 Nookalamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594741 MRS KURAMDAS NUKALAMMA STATE BANK OF INDIA(508548)
481 Sankhavaram AP-04-009-012-036/010167
() 		0204009000NRG23210320233712785 21/03/2023 Sattibabu 0204009WL196237 Sattibabu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594134 PALLA SATHIBABULTI STATE BANK OF INDIA(508548)
482 Sankhavaram AP-04-009-012-036/010168
() 		0204009000NRG23210320233712786 21/03/2023 Kundala Ganga 0204009WL196237 Kundala Ganga 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594742 MRS KUNDALA GANAGA STATE BANK OF INDIA(508548)
483 Sankhavaram AP-04-009-012-036/010170
() 		0204009000NRG23210320233712787 21/03/2023 Acchiyamma 0204009WL196237 Acchiyamma 00415 SBIN0003174 645 645 Processed 02/04/2023 0433594736 MRS ACHIYAMMA KUNDALA STATE BANK OF INDIA(508548)
484 Sankhavaram AP-04-009-012-036/010175
() 		0204009000NRG23210320233712788 21/03/2023 Devullu 0204009WL196237 Devullu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594169 MR DEVULLU KOLLU STATE BANK OF INDIA(508548)
485 Sankhavaram AP-04-009-012-036/010179
() 		0204009000NRG23210320233712789 21/03/2023 Appalaraju 0204009WL196237 Appalaraju 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594133 MR PALLA APPALARAJU STATE BANK OF INDIA(508548)
486 Sankhavaram AP-04-009-012-036/010181
() 		0204009000NRG23210320233712790 21/03/2023 MAMIDI GANGARAJU 0204009WL196237 MAMIDI GANGARAJU 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594728 MAMIDI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Sankhavaram AP-04-009-012-036/010183
() 		0204009000NRG23210320233712791 21/03/2023 Satibabu 0204009WL196237 Satibabu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594156 MR SATHI BABU PALLA STATE BANK OF INDIA(508548)
488 Sankhavaram AP-04-009-012-036/010184
() 		0204009000NRG23210320233712792 21/03/2023 Musili 0204009WL196237 Musili 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594089 MR MUSALI PALLA STATE BANK OF INDIA(508548)
489 Sankhavaram AP-04-009-012-036/010188
() 		0204009000NRG23210320233712794 21/03/2023 Suryarao 0204009WL196237 Suryarao 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594322 MR KURAMDASU SURYARAO STATE BANK OF INDIA(508548)
490 Sankhavaram AP-04-009-012-036/010189
() 		0204009000NRG23210320233712795 21/03/2023 Somayamma 0204009WL196237 Somayamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594329 MRS SOMAYYAMMA PALLA STATE BANK OF INDIA(508548)
491 Sankhavaram AP-04-009-012-036/010190
() 		0204009000NRG23210320233712796 21/03/2023 Parvati 0204009WL196237 Parvati 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594730 MRS BANDI PARVATHI W O KRISHNA STATE BANK OF INDIA(508548)
492 Sankhavaram AP-04-009-012-036/010191
() 		0204009000NRG23210320233712797 21/03/2023 Chakramma 0204009WL196237 Chakramma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594636 MRS LODAGALA CHAKRAMMA STATE BANK OF INDIA(508548)
493 Sankhavaram AP-04-009-012-036/010192
() 		0204009000NRG23210320233712798 21/03/2023 Satiraju 0204009WL196237 Satiraju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594310 MRS SATYAVATHI BOTTA STATE BANK OF INDIA(508548)
494 Sankhavaram AP-04-009-012-036/010193
() 		0204009000NRG23210320233712799 21/03/2023 Esuratnam 0204009WL196237 Esuratnam 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594634 MRS YESURATNAM KURAMDASU STATE BANK OF INDIA(508548)
495 Sankhavaram AP-04-009-012-036/010196
() 		0204009000NRG23210320233712800 21/03/2023 Palla Appalanarasa 0204009WL196237 Palla Appalanarasa 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594751 MRS APPALANARSA PALLA STATE BANK OF INDIA(508548)
496 Sankhavaram AP-04-009-012-036/010197
() 		0204009000NRG23210320233712801 21/03/2023 Appalakonda 0204009WL196237 Appalakonda 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594752 MRS APPALAKONDA BOTTA STATE BANK OF INDIA(508548)
497 Sankhavaram AP-04-009-012-036/010202
() 		0204009000NRG23210320233712802 21/03/2023 Mangalakshmi 0204009WL196237 Mangalakshmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594338 MRS MAMIDI MANGA STATE BANK OF INDIA(508548)
498 Sankhavaram AP-04-009-012-036/010203
() 		0204009000NRG23210320233712803 21/03/2023 Lakshmi 0204009WL196237 Lakshmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594750 MRS LAXMI MAMIDI STATE BANK OF INDIA(508548)
499 Sankhavaram AP-04-009-012-036/010205
() 		0204009000NRG23210320233712804 21/03/2023 Botta Venkateswararao 0204009WL196237 Botta Venkateswararao 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594725 BOTTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
500 Sankhavaram AP-04-009-012-036/010206
() 		0204009000NRG23210320233712805 21/03/2023 Chittibabu 0204009WL196237 Chittibabu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594109 MR BOTTA MANIKYALU AS CHITTI BABU STATE BANK OF INDIA(508548)
501 Sankhavaram AP-04-009-012-036/010207
() 		0204009000NRG23210320233712806 21/03/2023 Botta Venkataramana 0204009WL196237 Botta Venkataramana 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594120 BOTTA VENKATARAMANA STATE BANK OF INDIA(508548)
502 Sankhavaram AP-04-009-012-036/010208
() 		0204009000NRG23210320233712807 21/03/2023 Botta Venkayamma 0204009WL196237 Botta Venkayamma 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594738 MRS BOTTA VENKAYAMMA STATE BANK OF INDIA(508548)
503 Sankhavaram AP-04-009-012-036/010214
() 		0204009000NRG23210320233712808 21/03/2023 Eegala Devudamma 0204009WL196237 Eegala Devudamma 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594753 MRS EGALA DEVUDAMMA STATE BANK OF INDIA(508548)
504 Sankhavaram AP-04-009-012-036/010219
() 		0204009000NRG23210320233712809 21/03/2023 Appalakonda 0204009WL196237 Appalakonda 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594748 MRS PALLA APPALAKONDA STATE BANK OF INDIA(508548)
505 Sankhavaram AP-04-009-012-036/010247
() 		0204009000NRG23210320233712810 21/03/2023 Gadula Nukaraaju 0204009WL196237 Gadula Nukaraaju 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594828 MR NOOKARAJU GADULA STATE BANK OF INDIA(508548)
506 Sankhavaram AP-04-009-012-036/010253
() 		0204009000NRG23210320233712812 21/03/2023 Rajulatalli 0204009WL196237 Rajulatalli 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594314 MRS PAMPANABOYINA RAJUTHALLI STATE BANK OF INDIA(508548)
507 Sankhavaram AP-04-009-012-036/010254
() 		0204009000NRG23210320233712813 21/03/2023 Veeralakshmi 0204009WL196237 Veeralakshmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594757 PAMPANABOINA VEERA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Sankhavaram AP-04-009-012-036/010260
() 		0204009000NRG23210320233712814 21/03/2023 Kollu Kondalarao 0204009WL196237 Kollu Kondalarao 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594723 MR KONDALA RAO KOLLU STATE BANK OF INDIA(508548)
509 Sankhavaram AP-04-009-012-036/010267
() 		0204009000NRG23210320233712815 21/03/2023 seetha 0204009WL196237 seetha 00415 SBIN0003174 645 645 Processed 02/04/2023 0433594660 KARAGANI SITHA BANK OF BARODA(606985)
510 Sankhavaram AP-04-009-012-036/010282
() 		0204009000NRG23210320233712818 21/03/2023 Devi 0204009WL196237 Devi 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594313 MRS PAILA DEVI STATE BANK OF INDIA(508548)
511 Sankhavaram AP-04-009-012-036/010283
() 		0204009000NRG23210320233712819 21/03/2023 Gangalaxmi 0204009WL196237 Gangalaxmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594247 MRS PALLA GANGALAXMI STATE BANK OF INDIA(508548)
512 Sankhavaram AP-04-009-012-036/010289
() 		0204009000NRG23210320233712820 21/03/2023 babjii ane appalaswami 0204009WL196237 babjii ane appalaswami 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594743 MR MAMIDI BABJI ANE APPALASWAMI STATE BANK OF INDIA(508548)
513 Sankhavaram AP-04-009-012-036/010292
() 		0204009000NRG23210320233712822 21/03/2023 NAGESWARARAO 0204009WL196237 NAGESWARARAO 00415 SBIN0003174 645 645 Processed 02/04/2023 0433594200 MR BOTTA NAGESWARARAO S O VENKATARAMANA STATE BANK OF INDIA(508548)
514 Sankhavaram AP-04-009-012-036/010294
() 		0204009000NRG23210320233712823 21/03/2023 Lovalakshmi 0204009WL196237 Lovalakshmi 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594756 PALLA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Sankhavaram AP-04-009-012-036/010302
() 		0204009000NRG23210320233712824 21/03/2023 ramu 0204009WL196237 ramu 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594729 PALLA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Sankhavaram AP-04-009-012-036/010304
() 		0204009000NRG23210320233712825 21/03/2023 Pampanaboina veera satyaveni 0204009WL196237 Pampanaboina veera satyaveni 00415 SBIN0003174 967 967 Processed 03/04/2023 0433594760 PAMPANABOOINA VEERA SATYAVENI UNION BANK OF INDIA(508500)
517 Sankhavaram AP-04-009-012-036/010305
() 		0204009000NRG23210320233712826 21/03/2023 akhil 0204009WL196237 akhil 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594288 PALLA AKHIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Sankhavaram AP-04-009-012-036/010312
() 		0204009000NRG23210320233712828 21/03/2023 Botta Siva 0204009WL196237 Botta Siva 00415 SBIN0003174 967 967 Processed 02/04/2023 0433594236 MR BOTTA SIVA STATE BANK OF INDIA(508548)
519 Sankhavaram AP-04-009-012-036/010318
() 		0204009000NRG23210320233712830 21/03/2023 Jikala Varahalu 0204009WL196237 Jikala Varahalu 00415 SBIN0003174 645 645 Processed 02/04/2023 0433594715 MR JIKALA VARAHALU STATE BANK OF INDIA(508548)
520 Sankhavaram AP-04-009-012-036/010319
() 		0204009000NRG23210320233712831 21/03/2023 Kona Satyavathi 0204009WL196237 Kona Satyavathi 00415 SBIN0003174 806 806 Processed 02/04/2023 0433594658 MRS KONA SATYAVATHI STATE BANK OF INDIA(508548)
521 Sankhavaram AP-04-009-012-036/010320
() 		0204009000NRG23210320233712832 21/03/2023 ayodyakumari 0204009WL196237 ayodyakumari 00415 SBIN0003174 484 484 Processed 02/04/2023 0433594674 MRS KURAMDASU AYODYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 348658 348658
522 Sankhavaram AP-04-009-010-026/10012
() 		0204009000NRG23200320233689558 21/03/2023 T.kasaiah 0204009WL195146 T.kasaiah 00415 SBIN0012921 1798 1798 Processed 02/04/2023 0433594682 TELLAGADDALA KASAIAH BANK OF BARODA(606985)
523 Sankhavaram AP-04-009-010-026/10018
() 		0204009000NRG23200320233689561 21/03/2023 K.Sai chaitanya 0204009WL195146 K.Sai chaitanya 00415 SBIN0012921 1798 1798 Processed 02/04/2023 0433594680 KANCHI SAI CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3596 3596
524 Sankhavaram AP-04-009-012-029/10399
() 		0204009000NRG23210320233713532 21/03/2023 Gonthireddy Buchiraju 0204009WL196289 Gonthireddy Buchiraju 00415 SBIN0012990 1148 1148 Processed 02/04/2023 0433594201 MR GONTHIREDDY BUCHIRAJU STATE BANK OF INDIA(508548)
SubTotal 1148 1148
525 Sankhavaram AP-04-009-017-040/010154
() 		0204009000NRG23190320233687299 21/03/2023 Mahalaxmi 0204009WL194925 Mahalaxmi 00415 SBIN0014774 1542 1542 Processed 02/04/2023 0433594210 MRS PILLI MAHA LAKSHMI STATE BANK OF INDIA(508548)
526 Sankhavaram AP-04-009-017-040/010947
() 		0204009000NRG23190320233687295 21/03/2023 Bullamma 0204009WL194922 Bullamma 00415 SBIN0014774 3598 3598 Processed 02/04/2023 0433594263 MAHAMMAD MUNTAJ BEGAM ICICI BANK LTD(508534)
527 Sankhavaram AP-04-009-017-040/011600
() 		0204009000NRG23190320233687307 21/03/2023 bebi 0204009WL194931 bebi 00415 SBIN0014774 3598 3598 Processed 03/04/2023 0433594568 TALAPANTI BABY UNION BANK OF INDIA(508500)
528 Sankhavaram AP-04-009-017-040/011641
() 		0204009000NRG23190320233687302 21/03/2023 Veeralakshmi 0204009WL194927 Veeralakshmi 00415 SBIN0014774 3598 3598 Processed 02/04/2023 0433594823 MRS VEERALAKSHMI KUKKAA STATE BANK OF INDIA(508548)
529 Sankhavaram AP-04-009-017-040/011810
() 		0204009000NRG23190320233687308 21/03/2023 PADMAVATHI 0204009WL194932 PADMAVATHI 00415 SBIN0014774 3598 3598 Processed 02/04/2023 0433594279 Silli Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
530 Sankhavaram AP-04-009-017-040/011869
() 		0204009000NRG23190320233687298 21/03/2023 subbalaxmi 0204009WL194924 subbalaxmi 00415 SBIN0014774 3598 3598 Processed 02/04/2023 0433594284 MRS TOTA SUBBALAXMI STATE BANK OF INDIA(508548)
531 Sankhavaram AP-04-009-019-043/010012
() 		0204009000NRG23210320233714449 21/03/2023 KONA SESHAMMA 0204009WL196395 KONA SESHAMMA 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594208 MRS KONA SESHAMMA STATE BANK OF INDIA(508548)
532 Sankhavaram AP-04-009-019-043/010022
() 		0204009000NRG23210320233714453 21/03/2023 Shimhachalam 0204009WL196395 Shimhachalam 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594471 MRS NAMMI SIMHACHALAM STATE BANK OF INDIA(508548)
533 Sankhavaram AP-04-009-019-043/010087
() 		0204009000NRG23210320233714458 21/03/2023 Satibabu 0204009WL196395 Satibabu 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594205 MR NAYUDU SATHI BABU STATE BANK OF INDIA(508548)
534 Sankhavaram AP-04-009-019-043/010092
() 		0204009000NRG23200320233693579 21/03/2023 venkataramana 0204009WL195287 venkataramana 00415 SBIN0014774 1190 1190 Processed 02/04/2023 0433594204 MR KOTHAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
535 Sankhavaram AP-04-009-019-043/010142
() 		0204009000NRG23210320233714461 21/03/2023 Suryanarayana 0204009WL196395 Suryanarayana 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594211 MR NALLALA SURYA NARAYANA STATE BANK OF INDIA(508548)
536 Sankhavaram AP-04-009-019-043/010229
() 		0204009000NRG23210320233714467 21/03/2023 Subbarao 0204009WL196395 Subbarao 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594451 MR SUBBARAO UPPALA STATE BANK OF INDIA(508548)
537 Sankhavaram AP-04-009-019-043/010232
() 		0204009000NRG23210320233714468 21/03/2023 Nagaraju 0204009WL196395 Nagaraju 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594152 MRS CHIDAGALA NAGA RAJU CARE LTI STATE BANK OF INDIA(508548)
538 Sankhavaram AP-04-009-019-043/010235
() 		0204009000NRG23210320233714471 21/03/2023 Ramalaxmi 0204009WL196395 Ramalaxmi 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594248 MRS BOMMIDI RAMA LAKSHMI STATE BANK OF INDIA(508548)
539 Sankhavaram AP-04-009-019-043/010311
() 		0204009000NRG23210320233714482 21/03/2023 Manga 0204009WL196395 Manga 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594203 MRS KOTTUM MANGA LAXMI STATE BANK OF INDIA(508548)
540 Sankhavaram AP-04-009-019-043/010321
() 		0204009000NRG23210320233714485 21/03/2023 Lakshmi 0204009WL196395 Lakshmi 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594217 MRS VALLURI LAKSHMI STATE BANK OF INDIA(508548)
541 Sankhavaram AP-04-009-019-043/010330
() 		0204009000NRG23200320233693575 21/03/2023 Shiva 0204009WL195286 Shiva 00415 SBIN0014774 1391 1391 Processed 02/04/2023 0433594298 Mr Vaiboina Siva THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
542 Sankhavaram AP-04-009-019-043/010349
() 		0204009000NRG23210320233714491 21/03/2023 Nageswarrao 0204009WL196395 Nageswarrao 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594130 DEVARA NAGESWARA RAO STATE BANK OF INDIA(508548)
543 Sankhavaram AP-04-009-019-043/010354
() 		0204009000NRG23210320233714494 21/03/2023 Kantam 0204009WL196395 Kantam 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594285 MRS PANCHADARALA KANTHAM STATE BANK OF INDIA(508548)
544 Sankhavaram AP-04-009-019-043/010355
() 		0204009000NRG23210320233714495 21/03/2023 Nookaraaju 0204009WL196395 Nookaraaju 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594427 MARREDDI CHINNA NOOKA RAJ ICICI BANK LTD(508534)
545 Sankhavaram AP-04-009-019-043/010434
() 		0204009000NRG23210320233714501 21/03/2023 Mariyamma 0204009WL196395 Mariyamma 00415 SBIN0014774 1256 1256 Processed 03/04/2023 0433594283 DULAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
546 Sankhavaram AP-04-009-019-043/010704
() 		0204009000NRG23210320233714507 21/03/2023 Ramu 0204009WL196395 Ramu 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594207 MRS CHAPPA RAMU STATE BANK OF INDIA(508548)
547 Sankhavaram AP-04-009-019-043/010843
() 		0204009000NRG23210320233714513 21/03/2023 Krishnaveni 0204009WL196395 Krishnaveni 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594622 MRS NAMMI KRISHNA VENI STATE BANK OF INDIA(508548)
548 Sankhavaram AP-04-009-019-043/011268
() 		0204009000NRG23210320233714525 21/03/2023 satyavati 0204009WL196395 satyavati 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594470 MRS SARIPALLI SATYAVATHI STATE BANK OF INDIA(508548)
549 Sankhavaram AP-04-009-019-043/011325
() 		0204009000NRG23210320233714534 21/03/2023 ammaji 0204009WL196395 ammaji 00415 SBIN0014774 1256 1256 Processed 03/04/2023 0433594223 DULAM AMMAJI UNION BANK OF INDIA(508500)
550 Sankhavaram AP-04-009-019-043/011359
() 		0204009000NRG23210320233714545 21/03/2023 Apparao 0204009WL196395 Apparao 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594339 MR THOOPATI APPA RAO LTI STATE BANK OF INDIA(508548)
551 Sankhavaram AP-04-009-019-043/011485
() 		0204009000NRG23210320233714546 21/03/2023 Lakshmi 0204009WL196395 Lakshmi 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594714 MRS PONNADA LAKSHMI STATE BANK OF INDIA(508548)
552 Sankhavaram AP-04-009-019-043/020025
() 		0204009000NRG23210320233714571 21/03/2023 Appalakonda 0204009WL196395 Appalakonda 00415 SBIN0014774 1256 1256 Processed 02/04/2023 0433594202 MRS KUNDETI APPALAKONDA STATE BANK OF INDIA(508548)
553 Sankhavaram AP-04-009-019-043/020062
() 		0204009000NRG23210320233714574 21/03/2023 Apparao 0204009WL196395 Apparao 00415 SBIN0014774 1507 1507 Processed 02/04/2023 0433594229 MR THALAPANTI APPA RAO STATE BANK OF INDIA(508548)
554 Sankhavaram AP-04-009-019-043/020063
() 		0204009000NRG23210320233714575 21/03/2023 Ammaji 0204009WL196395 Ammaji 00415 SBIN0014774 1256 1256 Rejected 12/04/2023 0433594287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Sankhavaram AP-04-009-019-043/020072
() 		0204009000NRG23210320233714576 21/03/2023 veerababu 0204009WL196395 veerababu 00415 SBIN0014774 251 251 Processed 02/04/2023 0433594170 MR KOYYA VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 52004 52004
556 Sankhavaram AP-04-009-011-028/010417
() 		0204009000NRG23210320233714632 21/03/2023 someswari 0204009WL196397 someswari 00415 SBIN0020768 996 996 Processed 02/04/2023 0433594826 MRS GONAGALA SOMESWARI STATE BANK OF INDIA(508548)
SubTotal 996 996
557 Sankhavaram AP-04-009-012-034/10379
() 		0204009000NRG23210320233713622 21/03/2023 MANIVELTI SATYA NOOKARAJU 0204009WL196289 MANIVELTI SATYA NOOKARAJU 00415 SBIN0020937 1148 1148 Processed 02/04/2023 0433594676 MR MANIVELTI SATHYA NOOKARAJU STATE BANK OF INDIA(508548)
SubTotal 1148 1148
558 Sankhavaram AP-04-009-012-029/10393
() 		0204009000NRG23210320233713528 21/03/2023 Byra Satya 0204009WL196289 Byra Satya 00468 UBIN0801011 1148 1148 Processed 03/04/2023 0433594357 BAIRA SATYA UNION BANK OF INDIA(508500)
559 Sankhavaram AP-04-009-012-029/10394
() 		0204009000NRG23210320233713529 21/03/2023 Palasetti Thammarao 0204009WL196289 Palasetti Thammarao 00468 UBIN0801011 1148 1148 Processed 03/04/2023 0433594356 PALASHETTI THAMMARAO UNION BANK OF INDIA(508500)
SubTotal 2296 2296
560 Sankhavaram AP-04-009-010-026/10028
() 		0204009000NRG23200320233689570 21/03/2023 N.Aparna 0204009WL195146 N.Aparna 00468 UBIN0805319 1798 1798 Processed 02/04/2023 0433594361 MISS NOOTATI APARNA STATE BANK OF INDIA(508548)
SubTotal 1798 1798
561 Sankhavaram AP-04-009-001-007/010057
() 		0204009000NRG23200320233705723 21/03/2023 Rajulamma 0204009WL195884 Rajulamma 00468 UBIN0809675 1081 1081 Processed 03/04/2023 0433594438 KOSURI RAJULAMMA UNION BANK OF INDIA(508500)
562 Sankhavaram AP-04-009-010-025/010242
() 		0204009000NRG23200320233692460 21/03/2023 Esubabu 0204009WL195218 Esubabu 00468 UBIN0809675 798 798 Processed 03/04/2023 0433594406 SAKA YESUBABU UNION BANK OF INDIA(508500)
563 Sankhavaram AP-04-009-011-028/010173
() 		0204009000NRG23210320233714609 21/03/2023 BATTULA SATYAVATHI 0204009WL196397 BATTULA SATYAVATHI 00468 UBIN0809675 996 996 Processed 03/04/2023 0433594354 BATTHULA SATYAVATHI UNION BANK OF INDIA(508500)
564 Sankhavaram AP-04-009-011-028/010541
() 		0204009000NRG23210320233714647 21/03/2023 Mahalaxmi 0204009WL196397 Mahalaxmi 00468 UBIN0809675 996 996 Processed 02/04/2023 0433594408 MRS PALLA MAHALAKSHMI STATE BANK OF INDIA(508548)
565 Sankhavaram AP-04-009-011-028/010809
() 		0204009000NRG23210320233714415 21/03/2023 Kona Siva lakshmi 0204009WL196393 Kona Siva lakshmi 00468 UBIN0809675 1001 1001 Processed 02/04/2023 0433594718 KONA SIVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Sankhavaram AP-04-009-012-029/10398
() 		0204009000NRG23210320233713531 21/03/2023 Byra Sirisha 0204009WL196289 Byra Sirisha 00468 UBIN0809675 1148 1148 Processed 02/04/2023 0433594672 BYRA SHEERISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Sankhavaram AP-04-009-012-034/010053
() 		0204009000NRG23210320233713557 21/03/2023 VATHADA BALARAJU 0204009WL196289 VATHADA BALARAJU 00468 UBIN0809675 1148 1148 Processed 03/04/2023 0433594472 VATHADA BALARAJU UNION BANK OF INDIA(508500)
568 Sankhavaram AP-04-009-012-034/010075
() 		0204009000NRG23210320233713567 21/03/2023 Lakshmi 0204009WL196289 Lakshmi 00468 UBIN0809675 1148 1148 Processed 02/04/2023 0433594554 MS BYRA LAXMI STATE BANK OF INDIA(508548)
569 Sankhavaram AP-04-009-012-034/010104
() 		0204009000NRG23210320233713578 21/03/2023 Mulagalapalli Lovathalli 0204009WL196289 Mulagalapalli Lovathalli 00468 UBIN0809675 1148 1148 Processed 03/04/2023 0433594695 MULAGALAPALLI LOVA LAXMI UNION BANK OF INDIA(508500)
570 Sankhavaram AP-04-009-012-034/010109
() 		0204009000NRG23210320233713583 21/03/2023 Raju 0204009WL196289 Raju 00468 UBIN0809675 1148 1148 Processed 03/04/2023 0433594394 BUDAMPARTI RAJU UNION BANK OF INDIA(508500)
571 Sankhavaram AP-04-009-012-034/010360
() 		0204009000NRG23210320233713617 21/03/2023 MALLIKHARJUNA RAO 0204009WL196289 MALLIKHARJUNA RAO 00468 UBIN0809675 1148 1148 Processed 03/04/2023 0433594801 EATHAKATLA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
572 Sankhavaram AP-04-009-012-034/010365
() 		0204009000NRG23210320233713621 21/03/2023 gowri parvathi 0204009WL196289 gowri parvathi 00468 UBIN0809675 1148 1148 Processed 02/04/2023 0433594796 Mrs BYRA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
573 Sankhavaram AP-04-009-012-034/10390
() 		0204009000NRG23210320233713628 21/03/2023 Matla Chinababu 0204009WL196289 Matla Chinababu 00468 UBIN0809675 1148 1148 Processed 02/04/2023 0433594671 Mr MATLA CHINNABABU S O VENKATARAMANA CENTRAL BANK OF INDIA(607115)
574 Sankhavaram AP-04-009-012-034/10416
() 		0204009000NRG23210320233713634 21/03/2023 Moyya Durga Prasad 0204009WL196289 Moyya Durga Prasad 00468 UBIN0809675 1148 1148 Processed 03/04/2023 0433594802 MOYYA DURGA PRASAD UNION BANK OF INDIA(508500)
575 Sankhavaram AP-04-009-012-034/10427
() 		0204009000NRG23210320233713643 21/03/2023 Vathada Baby Kumari 0204009WL196289 Vathada Baby Kumari 00468 UBIN0809675 1148 1148 Processed 02/04/2023 0433594673 MRS VATHADA BABY KUMARI STATE BANK OF INDIA(508548)
576 Sankhavaram AP-04-009-012-036/010111
() 		0204009000NRG23210320233712767 21/03/2023 Kona Devata 0204009WL196237 Kona Devata 00468 UBIN0809675 645 645 Processed 02/04/2023 0433594765 KONA DEVATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Sankhavaram AP-04-009-017-040/010624
() 		0204009000NRG23190320233687300 21/03/2023 Koraprolu Sai Radha 0204009WL194926 Koraprolu Sai Radha 00468 UBIN0809675 1542 1542 Processed 03/04/2023 0433594800 KORAPROLU SAI RADHA UNION BANK OF INDIA(508500)
578 Sankhavaram AP-04-009-017-040/011641
() 		0204009000NRG23190320233687301 21/03/2023 srinu 0204009WL194927 srinu 00468 UBIN0809675 3598 3598 Processed 03/04/2023 0433594396 KUKKA SREENU UNION BANK OF INDIA(508500)
579 Sankhavaram AP-04-009-017-040/011733
() 		0204009000NRG23190320233687305 21/03/2023 nageswararao 0204009WL194930 nageswararao 00468 UBIN0809675 3598 3598 Processed 03/04/2023 0433594820 NEGASWARARAO GULENKALA UNION BANK OF INDIA(508500)
580 Sankhavaram AP-04-009-017-040/011733
() 		0204009000NRG23190320233687306 21/03/2023 suryakumari 0204009WL194930 suryakumari 00468 UBIN0809675 3598 3598 Processed 02/04/2023 0433594819 Mrs Gullinkala Suryakumari THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
581 Sankhavaram AP-04-009-017-040/011822
() 		0204009000NRG23190320233687304 21/03/2023 lavanya 0204009WL194929 lavanya 00468 UBIN0809675 3598 3598 Processed 03/04/2023 0433594818 LAVANYA DANALAKOTA UNION BANK OF INDIA(508500)
582 Sankhavaram AP-04-009-017-040/011885
() 		0204009000NRG23190320233687303 21/03/2023 Yesu 0204009WL194928 Yesu 00468 UBIN0809675 3598 3598 Processed 02/04/2023 0433594824 MAAGAPUYESU FINCARE SMALL FINANCE BANK LTD(608304)
583 Sankhavaram AP-04-009-017-040/11898
() 		0204009000NRG23190320233687297 21/03/2023 Thalapanti Nagalakshmi 0204009WL194923 Thalapanti Nagalakshmi 00468 UBIN0809675 3598 3598 Processed 03/04/2023 0433594395 TALAPANTI NAGALAKSHMI UNION BANK OF INDIA(508500)
584 Sankhavaram AP-04-009-017-040/11898
() 		0204009000NRG23190320233687296 21/03/2023 Thalapanti Srinu 0204009WL194923 Thalapanti Srinu 00468 UBIN0809675 3598 3598 Processed 03/04/2023 0433594816 SRINU TALAPANTA UNION BANK OF INDIA(508500)
585 Sankhavaram AP-04-009-018-041/010022
() 		0204009000NRG23200320233692353 21/03/2023 Gopal Krishna 0204009WL195216 Gopal Krishna 00468 UBIN0809675 1799 1799 Processed 03/04/2023 0433594369 GARAGA GOPAALAKRISHNA UNION BANK OF INDIA(508500)
586 Sankhavaram AP-04-009-019-043/010003
() 		0204009000NRG23210320233714445 21/03/2023 Lakshmi 0204009WL196395 Lakshmi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594405 SINGAMPALLI LAKSHMI UNION BANK OF INDIA(508500)
587 Sankhavaram AP-04-009-019-043/010005
() 		0204009000NRG23210320233714446 21/03/2023 Ammaji 0204009WL196395 Ammaji 00468 UBIN0809675 502 502 Processed 03/04/2023 0433594517 UPPALA AMMAJI UNION BANK OF INDIA(508500)
588 Sankhavaram AP-04-009-019-043/010006
() 		0204009000NRG23210320233714447 21/03/2023 DEVARA MANI 0204009WL196395 DEVARA MANI 00468 UBIN0809675 753 753 Processed 03/04/2023 0433594463 DEVARA MANI UNION BANK OF INDIA(508500)
589 Sankhavaram AP-04-009-019-043/010011
() 		0204009000NRG23210320233714448 21/03/2023 Lakshmi 0204009WL196395 Lakshmi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594393 CHIDAGALA LAKSHMI UNION BANK OF INDIA(508500)
590 Sankhavaram AP-04-009-019-043/010013
() 		0204009000NRG23210320233714450 21/03/2023 Nagamani 0204009WL196395 Nagamani 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594419 KONA NAGAMANI UNION BANK OF INDIA(508500)
591 Sankhavaram AP-04-009-019-043/010015
() 		0204009000NRG23210320233714451 21/03/2023 MUCCHA APPALARAJU 0204009WL196395 MUCCHA APPALARAJU 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594365 MACHA APPALA RAJU UNION BANK OF INDIA(508500)
592 Sankhavaram AP-04-009-019-043/010020
() 		0204009000NRG23210320233714452 21/03/2023 Acciyyamma 0204009WL196395 Acciyyamma 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594397 CHIDAGALA ACHIYAMMA UNION BANK OF INDIA(508500)
593 Sankhavaram AP-04-009-019-043/010023
() 		0204009000NRG23210320233714454 21/03/2023 Ramana 0204009WL196395 Ramana 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594355 CHIDAGALA RAMANA UNION BANK OF INDIA(508500)
594 Sankhavaram AP-04-009-019-043/010027
() 		0204009000NRG23210320233714455 21/03/2023 Ramanamma 0204009WL196395 Ramanamma 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594399 PAMPANABOINA RAMANA ALIAS RAMANAMMA UNION BANK OF INDIA(508500)
595 Sankhavaram AP-04-009-019-043/010032
() 		0204009000NRG23210320233714456 21/03/2023 bujji 0204009WL196395 bujji 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594462 BOTTA BUJJI UNION BANK OF INDIA(508500)
596 Sankhavaram AP-04-009-019-043/010037
() 		0204009000NRG23200320233693578 21/03/2023 Chinnari 0204009WL195287 Chinnari 00468 UBIN0809675 1190 1190 Processed 03/04/2023 0433594465 UPPALA CHINNARI UNION BANK OF INDIA(508500)
597 Sankhavaram AP-04-009-019-043/010053
() 		0204009000NRG23210320233714457 21/03/2023 Nookalamma 0204009WL196395 Nookalamma 00468 UBIN0809675 753 753 Processed 02/04/2023 0433594442 BODAPATI NUKALAMMA ICICI BANK LTD(508534)
598 Sankhavaram AP-04-009-019-043/010091
() 		0204009000NRG23210320233714459 21/03/2023 jogamma 0204009WL196395 jogamma 00468 UBIN0809675 1256 1256 Processed 02/04/2023 0433594512 CHEELI JOGAMMA ICICI BANK LTD(508534)
599 Sankhavaram AP-04-009-019-043/010136
() 		0204009000NRG23210320233714460 21/03/2023 Subbarao 0204009WL196395 Subbarao 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594372 KOYYA SUBBA RAO UNION BANK OF INDIA(508500)
600 Sankhavaram AP-04-009-019-043/010163
() 		0204009000NRG23200320233693580 21/03/2023 Bhavani 0204009WL195287 Bhavani 00468 UBIN0809675 1190 1190 Processed 02/04/2023 0433594678 MORTHA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Sankhavaram AP-04-009-019-043/010186
() 		0204009000NRG23210320233714462 21/03/2023 Kannayamma 0204009WL196395 Kannayamma 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594392 PANCHADARA KANNAYAMMA UNION BANK OF INDIA(508500)
602 Sankhavaram AP-04-009-019-043/010198
() 		0204009000NRG23210320233714463 21/03/2023 Venkata Laxmi 0204009WL196395 Venkata Laxmi 00468 UBIN0809675 502 502 Processed 03/04/2023 0433594412 SINGAMPALLI VENKATALAXMI UNION BANK OF INDIA(508500)
603 Sankhavaram AP-04-009-019-043/010208
() 		0204009000NRG23210320233714464 21/03/2023 Sooramma 0204009WL196395 Sooramma 00468 UBIN0809675 1005 1005 Processed 02/04/2023 0433594570 GONAGALA SURAMMA ICICI BANK LTD(508534)
604 Sankhavaram AP-04-009-019-043/010219
() 		0204009000NRG23210320233714465 21/03/2023 satyavathi 0204009WL196395 satyavathi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594552 PAELPU SATYAVATHI UNION BANK OF INDIA(508500)
605 Sankhavaram AP-04-009-019-043/010221
() 		0204009000NRG23210320233714466 21/03/2023 Appalanarsamma 0204009WL196395 Appalanarsamma 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594591 DEVARA APPALANARSA UNION BANK OF INDIA(508500)
606 Sankhavaram AP-04-009-019-043/010233
() 		0204009000NRG23210320233714469 21/03/2023 Lakshmi 0204009WL196395 Lakshmi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594693 MURUKURTHI LAXMI UNION BANK OF INDIA(508500)
607 Sankhavaram AP-04-009-019-043/010234
() 		0204009000NRG23210320233714470 21/03/2023 Ramakrishna 0204009WL196395 Ramakrishna 00468 UBIN0809675 753 753 Processed 03/04/2023 0433594379 NAMMI RAMAKRISHNA UNION BANK OF INDIA(508500)
608 Sankhavaram AP-04-009-019-043/010242
() 		0204009000NRG23210320233714472 21/03/2023 Appalanarsa 0204009WL196395 Appalanarsa 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594460 KURAMDASU APPALANARSA UNION BANK OF INDIA(508500)
609 Sankhavaram AP-04-009-019-043/010246
() 		0204009000NRG23210320233714473 21/03/2023 Nukaratnam 0204009WL196395 Nukaratnam 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594445 EEPI NOOKARATNAM UNION BANK OF INDIA(508500)
610 Sankhavaram AP-04-009-019-043/010251
() 		0204009000NRG23210320233714474 21/03/2023 Satyavati 0204009WL196395 Satyavati 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594461 BOBBILI SATYAVATHI UNION BANK OF INDIA(508500)
611 Sankhavaram AP-04-009-019-043/010254
() 		0204009000NRG23210320233714475 21/03/2023 Deepa Nagaraju 0204009WL196395 Deepa Nagaraju 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594370 DEPA NAGAMANI UNION BANK OF INDIA(508500)
612 Sankhavaram AP-04-009-019-043/010255
() 		0204009000NRG23210320233714476 21/03/2023 Simhachalam 0204009WL196395 Simhachalam 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594443 URUKUTTI SIMHACHALAM UNION BANK OF INDIA(508500)
613 Sankhavaram AP-04-009-019-043/010257
() 		0204009000NRG23210320233714477 21/03/2023 Ganga 0204009WL196395 Ganga 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594386 BHOGAM GANGA UNION BANK OF INDIA(508500)
614 Sankhavaram AP-04-009-019-043/010258
() 		0204009000NRG23210320233714478 21/03/2023 Arjamma 0204009WL196395 Arjamma 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594375 CHINNA ARJAMMA UNION BANK OF INDIA(508500)
615 Sankhavaram AP-04-009-019-043/010260
() 		0204009000NRG23210320233714479 21/03/2023 ramanamma 0204009WL196395 ramanamma 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594425 KANCHIBOINA RAMANAMMA UNION BANK OF INDIA(508500)
616 Sankhavaram AP-04-009-019-043/010262
() 		0204009000NRG23210320233714480 21/03/2023 Laxmi 0204009WL196395 Laxmi 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594415 DUKKA LAXMI UNION BANK OF INDIA(508500)
617 Sankhavaram AP-04-009-019-043/010310
() 		0204009000NRG23210320233714481 21/03/2023 Chidagala Ammaji 0204009WL196395 Chidagala Ammaji 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594402 CHIDAGALA AMMOJI UNION BANK OF INDIA(508500)
618 Sankhavaram AP-04-009-019-043/010312
() 		0204009000NRG23210320233714483 21/03/2023 Ammaji 0204009WL196395 Ammaji 00468 UBIN0809675 502 502 Processed 03/04/2023 0433594551 ITHU AMMAJI UNION BANK OF INDIA(508500)
619 Sankhavaram AP-04-009-019-043/010314
() 		0204009000NRG23200320233693574 21/03/2023 Raghava 0204009WL195286 Raghava 00468 UBIN0809675 1391 1391 Processed 03/04/2023 0433594510 UPPALA RAGHAVA UNION BANK OF INDIA(508500)
620 Sankhavaram AP-04-009-019-043/010316
() 		0204009000NRG23210320233714484 21/03/2023 Chandramma 0204009WL196395 Chandramma 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594565 MARREDI CHANDHRAMMA UNION BANK OF INDIA(508500)
621 Sankhavaram AP-04-009-019-043/010327
() 		0204009000NRG23210320233714486 21/03/2023 manamma 0204009WL196395 manamma 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594793 KODAMANCHILI MANAMMA UNION BANK OF INDIA(508500)
622 Sankhavaram AP-04-009-019-043/010329
() 		0204009000NRG23210320233714487 21/03/2023 Esamma 0204009WL196395 Esamma 00468 UBIN0809675 1256 1256 Processed 02/04/2023 0433594414 VIBHONA YESAMMA ICICI BANK LTD(508534)
623 Sankhavaram AP-04-009-019-043/010330
() 		0204009000NRG23200320233693576 21/03/2023 VAIBOINA RAMALAKSHMI 0204009WL195286 VAIBOINA RAMALAKSHMI 00468 UBIN0809675 1391 1391 Processed 02/04/2023 0433594447 VAIBOAINA RAMALAKSHMI ICICI BANK LTD(508534)
624 Sankhavaram AP-04-009-019-043/010331
() 		0204009000NRG23210320233714488 21/03/2023 Nagamani 0204009WL196395 Nagamani 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594420 YEDDU NAGAMANI UNION BANK OF INDIA(508500)
625 Sankhavaram AP-04-009-019-043/010336
() 		0204009000NRG23210320233714489 21/03/2023 Manga 0204009WL196395 Manga 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594464 BOTTA MANGA UNION BANK OF INDIA(508500)
626 Sankhavaram AP-04-009-019-043/010337
() 		0204009000NRG23200320233693577 21/03/2023 Ratnam 0204009WL195286 Ratnam 00468 UBIN0809675 927 927 Processed 02/04/2023 0433594444 MRS BODDAPU RATNAM STATE BANK OF INDIA(508548)
627 Sankhavaram AP-04-009-019-043/010340
() 		0204009000NRG23210320233714490 21/03/2023 Chinnacchiyyamma 0204009WL196395 Chinnacchiyyamma 00468 UBIN0809675 1256 1256 Processed 02/04/2023 0433594391 KUNDETI ACHHAYA MMA ICICI BANK LTD(508534)
628 Sankhavaram AP-04-009-019-043/010350
() 		0204009000NRG23210320233714492 21/03/2023 B Nookaraju 0204009WL196395 B Nookaraju 00468 UBIN0809675 1005 1005 Processed 03/04/2023 0433594363 B NOOKARAJU UNION BANK OF INDIA(508500)
629 Sankhavaram AP-04-009-019-043/010353
() 		0204009000NRG23210320233714493 21/03/2023 Nagaraju 0204009WL196395 Nagaraju 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594366 CHIDAGALA NAGA RAJU UNION BANK OF INDIA(508500)
630 Sankhavaram AP-04-009-019-043/010360
() 		0204009000NRG23210320233714496 21/03/2023 Papa 0204009WL196395 Papa 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594418 GOLLAPALLI PAPA UNION BANK OF INDIA(508500)
631 Sankhavaram AP-04-009-019-043/010363
() 		0204009000NRG23210320233714497 21/03/2023 Lakshmi 0204009WL196395 Lakshmi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594459 KUNDETI LAKSHMI UNION BANK OF INDIA(508500)
632 Sankhavaram AP-04-009-019-043/010390
() 		0204009000NRG23210320233714498 21/03/2023 Durga 0204009WL196395 Durga 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594403 VUPPALA DURGA UNION BANK OF INDIA(508500)
633 Sankhavaram AP-04-009-019-043/010400
() 		0204009000NRG23210320233714499 21/03/2023 Cittamma 0204009WL196395 Cittamma 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594387 YEDDU CHITTEMMA UNION BANK OF INDIA(508500)
634 Sankhavaram AP-04-009-019-043/010422
() 		0204009000NRG23210320233714500 21/03/2023 Manikyam 0204009WL196395 Manikyam 00468 UBIN0809675 1005 1005 Processed 03/04/2023 0433594514 KOMMU MANIKYAM UNION BANK OF INDIA(508500)
635 Sankhavaram AP-04-009-019-043/010532
() 		0204009000NRG23210320233714502 21/03/2023 varalakshmi 0204009WL196395 varalakshmi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594383 GOWTHU VARALAKSHMI UNION BANK OF INDIA(508500)
636 Sankhavaram AP-04-009-019-043/010550
() 		0204009000NRG23210320233714503 21/03/2023 Krishna 0204009WL196395 Krishna 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594411 PEYYALA KRISHNA UNION BANK OF INDIA(508500)
637 Sankhavaram AP-04-009-019-043/010566
() 		0204009000NRG23210320233714504 21/03/2023 Apparao 0204009WL196395 Apparao 00468 UBIN0809675 1005 1005 Processed 02/04/2023 0433594410 Mr Murukurthi Apparao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
638 Sankhavaram AP-04-009-019-043/010636
() 		0204009000NRG23210320233714505 21/03/2023 Satyanarayana 0204009WL196395 Satyanarayana 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594362 JEELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
639 Sankhavaram AP-04-009-019-043/010649
() 		0204009000NRG23210320233714506 21/03/2023 Busanam 0204009WL196395 Busanam 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594769 JILAKARRA BHUSHANAM UNION BANK OF INDIA(508500)
640 Sankhavaram AP-04-009-019-043/010712
() 		0204009000NRG23210320233714508 21/03/2023 appala narsa 0204009WL196395 appala narsa 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594649 KESAVAKURTHI APPALANARSA UNION BANK OF INDIA(508500)
641 Sankhavaram AP-04-009-019-043/010760
() 		0204009000NRG23210320233714509 21/03/2023 Satyanarayana 0204009WL196395 Satyanarayana 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594446 NAMMI SATHYANARAYANA UNION BANK OF INDIA(508500)
642 Sankhavaram AP-04-009-019-043/010781
() 		0204009000NRG23210320233714510 21/03/2023 PEDAPATI AMMAJI 0204009WL196395 PEDAPATI AMMAJI 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594501 PEDAPATI AMMAJI UNION BANK OF INDIA(508500)
643 Sankhavaram AP-04-009-019-043/010799
() 		0204009000NRG23210320233714511 21/03/2023 Gangalamma 0204009WL196395 Gangalamma 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594390 BODAPATI GANGA UNION BANK OF INDIA(508500)
644 Sankhavaram AP-04-009-019-043/010835
() 		0204009000NRG23210320233714512 21/03/2023 Kumari 0204009WL196395 Kumari 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594822 YEDDU KUMARI UNION BANK OF INDIA(508500)
645 Sankhavaram AP-04-009-019-043/010863
() 		0204009000NRG23210320233714514 21/03/2023 manga 0204009WL196395 manga 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594374 SINGAPALLI MANGA UNION BANK OF INDIA(508500)
646 Sankhavaram AP-04-009-019-043/010892
() 		0204009000NRG23210320233714515 21/03/2023 Mani 0204009WL196395 Mani 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594373 PEDAPATI MANI UNION BANK OF INDIA(508500)
647 Sankhavaram AP-04-009-019-043/011013
() 		0204009000NRG23210320233714516 21/03/2023 Sattibabu 0204009WL196395 Sattibabu 00468 UBIN0809675 1005 1005 Processed 02/04/2023 0433594553 DEVARA SATTIBABU ICICI BANK LTD(508534)
648 Sankhavaram AP-04-009-019-043/011017
() 		0204009000NRG23210320233714517 21/03/2023 Ganga 0204009WL196395 Ganga 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594423 GOMPA GANGA UNION BANK OF INDIA(508500)
649 Sankhavaram AP-04-009-019-043/011022
() 		0204009000NRG23210320233714519 21/03/2023 NAMMI MANGA 0204009WL196395 NAMMI MANGA 00468 UBIN0809675 1507 1507 Processed 02/04/2023 0433594368 MRS MANGA NAMMI STATE BANK OF INDIA(508548)
650 Sankhavaram AP-04-009-019-043/011025
() 		0204009000NRG23210320233714520 21/03/2023 Ramanamma 0204009WL196395 Ramanamma 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594424 ESARAPU RAMANAMMA UNION BANK OF INDIA(508500)
651 Sankhavaram AP-04-009-019-043/011149
() 		0204009000NRG23210320233714521 21/03/2023 Simhachalam 0204009WL196395 Simhachalam 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594378 KONA SIMHACHALAM UNION BANK OF INDIA(508500)
652 Sankhavaram AP-04-009-019-043/011175
() 		0204009000NRG23210320233714522 21/03/2023 Subbarao 0204009WL196395 Subbarao 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594648 PAMU SUBBARAO UNION BANK OF INDIA(508500)
653 Sankhavaram AP-04-009-019-043/011181
() 		0204009000NRG23210320233714523 21/03/2023 Rajulu 0204009WL196395 Rajulu 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594413 YEDDU RAJULU UNION BANK OF INDIA(508500)
654 Sankhavaram AP-04-009-019-043/011246
() 		0204009000NRG23210320233714524 21/03/2023 bhavaani 0204009WL196395 bhavaani 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594416 MAREDDY BHAVANI UNION BANK OF INDIA(508500)
655 Sankhavaram AP-04-009-019-043/011280
() 		0204009000NRG23210320233714526 21/03/2023 parvati 0204009WL196395 parvati 00468 UBIN0809675 1256 1256 Processed 02/04/2023 0433594466 SINGAMPALLI PARVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Sankhavaram AP-04-009-019-043/011312
() 		0204009000NRG23210320233714527 21/03/2023 MALLIPAMU GANGARAJU 0204009WL196395 MALLIPAMU GANGARAJU 00468 UBIN0809675 1507 1507 Processed 02/04/2023 0433594382 MALLIPAMU GANGARAJU ICICI BANK LTD(508534)
657 Sankhavaram AP-04-009-019-043/011314
() 		0204009000NRG23210320233714528 21/03/2023 KOYYA SATYAVATHI 0204009WL196395 KOYYA SATYAVATHI 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594385 KOYYA SATYAVATHI UNION BANK OF INDIA(508500)
658 Sankhavaram AP-04-009-019-043/011315
() 		0204009000NRG23210320233714529 21/03/2023 ammaaji 0204009WL196395 ammaaji 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594618 MANUVULA AMMAJI UNION BANK OF INDIA(508500)
659 Sankhavaram AP-04-009-019-043/011316
() 		0204009000NRG23210320233714530 21/03/2023 ramalakshmi 0204009WL196395 ramalakshmi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594617 KONJARLA RAMALAXMI UNION BANK OF INDIA(508500)
660 Sankhavaram AP-04-009-019-043/011317
() 		0204009000NRG23210320233714531 21/03/2023 KONJIRLA AMMIRAJU 0204009WL196395 KONJIRLA AMMIRAJU 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594421 KONJIRLA AMMIRAJU UNION BANK OF INDIA(508500)
661 Sankhavaram AP-04-009-019-043/011321
() 		0204009000NRG23210320233714532 21/03/2023 KONJARLA KANAKA LAXMI 0204009WL196395 KONJARLA KANAKA LAXMI 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594490 KONJARLA KANAKA LAXMI UNION BANK OF INDIA(508500)
662 Sankhavaram AP-04-009-019-043/011324
() 		0204009000NRG23210320233714533 21/03/2023 nookaraaju 0204009WL196395 nookaraaju 00468 UBIN0809675 1256 1256 Processed 02/04/2023 0433594371 MRS KONJARLA NOOKARAJU STATE BANK OF INDIA(508548)
663 Sankhavaram AP-04-009-019-043/011330
() 		0204009000NRG23210320233714535 21/03/2023 ramana 0204009WL196395 ramana 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594384 THUPATI RAMANA UNION BANK OF INDIA(508500)
664 Sankhavaram AP-04-009-019-043/011343
() 		0204009000NRG23210320233714536 21/03/2023 maheswararao 0204009WL196395 maheswararao 00468 UBIN0809675 1005 1005 Processed 03/04/2023 0433594377 M MAHESWARA RAO UNION BANK OF INDIA(508500)
665 Sankhavaram AP-04-009-019-043/011345
() 		0204009000NRG23210320233714537 21/03/2023 nagalakshmi 0204009WL196395 nagalakshmi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594401 MADIKI NAGALAKSHMI UNION BANK OF INDIA(508500)
666 Sankhavaram AP-04-009-019-043/011346
() 		0204009000NRG23210320233714538 21/03/2023 perraju 0204009WL196395 perraju 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594376 K GIYANNA UNION BANK OF INDIA(508500)
667 Sankhavaram AP-04-009-019-043/011347
() 		0204009000NRG23210320233714539 21/03/2023 suryarao 0204009WL196395 suryarao 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594409 NALABOTHULA SURYA RAO UNION BANK OF INDIA(508500)
668 Sankhavaram AP-04-009-019-043/011349
() 		0204009000NRG23210320233714541 21/03/2023 nagamani 0204009WL196395 nagamani 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594703 NALLABOTHULA NAGAMANI UNION BANK OF INDIA(508500)
669 Sankhavaram AP-04-009-019-043/011349
() 		0204009000NRG23210320233714540 21/03/2023 NALLABOTHULA RAJASURI 0204009WL196395 NALLABOTHULA RAJASURI 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594422 NALLABOTHULA RAJASURI UNION BANK OF INDIA(508500)
670 Sankhavaram AP-04-009-019-043/011350
() 		0204009000NRG23210320233714542 21/03/2023 satyavati 0204009WL196395 satyavati 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594389 MUTTALA SATYAVATHI UNION BANK OF INDIA(508500)
671 Sankhavaram AP-04-009-019-043/011351
() 		0204009000NRG23210320233714543 21/03/2023 Tatiparthi nookalamma 0204009WL196395 Tatiparthi nookalamma 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594650 TATIPARTHI NOOKALAMMA UNION BANK OF INDIA(508500)
672 Sankhavaram AP-04-009-019-043/011358
() 		0204009000NRG23210320233714544 21/03/2023 nagasuri 0204009WL196395 nagasuri 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594407 MUTTHINA NAGASURI UNION BANK OF INDIA(508500)
673 Sankhavaram AP-04-009-019-043/011523
() 		0204009000NRG23210320233714547 21/03/2023 Ramanamma 0204009WL196395 Ramanamma 00468 UBIN0809675 1005 1005 Processed 03/04/2023 0433594398 MACHA RAMANAMMA UNION BANK OF INDIA(508500)
674 Sankhavaram AP-04-009-019-043/011622
() 		0204009000NRG23210320233714548 21/03/2023 VEERALAKSHMI 0204009WL196395 VEERALAKSHMI 00468 UBIN0809675 1005 1005 Processed 03/04/2023 0433594616 NAMMI VEERALAXMI UNION BANK OF INDIA(508500)
675 Sankhavaram AP-04-009-019-043/011661
() 		0204009000NRG23210320233714549 21/03/2023 mariyamma 0204009WL196395 mariyamma 00468 UBIN0809675 1507 1507 Processed 02/04/2023 0433594670 BURA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Sankhavaram AP-04-009-019-043/011673
() 		0204009000NRG23210320233714550 21/03/2023 MANGA 0204009WL196395 MANGA 00468 UBIN0809675 1256 1256 Processed 02/04/2023 0433594798 MRS CHIDAGALA MANGA STATE BANK OF INDIA(508548)
677 Sankhavaram AP-04-009-019-043/011705
() 		0204009000NRG23210320233714551 21/03/2023 srinu 0204009WL196395 srinu 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594404 UPPULA SRINU UNION BANK OF INDIA(508500)
678 Sankhavaram AP-04-009-019-043/011706
() 		0204009000NRG23210320233714552 21/03/2023 GANGARAJU 0204009WL196395 GANGARAJU 00468 UBIN0809675 1507 1507 Processed 02/04/2023 0433594817 MALLIPAMU GANGARAJU ICICI BANK LTD(508534)
679 Sankhavaram AP-04-009-019-043/011715
() 		0204009000NRG23210320233714553 21/03/2023 satyavathi 0204009WL196395 satyavathi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594400 PALEPU SATYAVATHI UNION BANK OF INDIA(508500)
680 Sankhavaram AP-04-009-019-043/011730
() 		0204009000NRG23210320233714554 21/03/2023 LAKSHMI 0204009WL196395 LAKSHMI 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594449 DUVVADA LAXMI UNION BANK OF INDIA(508500)
681 Sankhavaram AP-04-009-019-043/011732
() 		0204009000NRG23210320233714555 21/03/2023 RAMANAMMA 0204009WL196395 RAMANAMMA 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594448 KOMMARAPU RAMANAMMA UNION BANK OF INDIA(508500)
682 Sankhavaram AP-04-009-019-043/011733
() 		0204009000NRG23210320233714556 21/03/2023 RAMAKRISHNA 0204009WL196395 RAMAKRISHNA 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594518 BANDAM RAMAKRUSHNA UNION BANK OF INDIA(508500)
683 Sankhavaram AP-04-009-019-043/011773
() 		0204009000NRG23210320233714557 21/03/2023 peda satyanarayana 0204009WL196395 peda satyanarayana 00468 UBIN0809675 251 251 Processed 02/04/2023 0433594469 MR UTUKOORI PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
684 Sankhavaram AP-04-009-019-043/011778
() 		0204009000NRG23200320233693532 21/03/2023 manikyam 0204009WL195280 manikyam 00468 UBIN0809675 1521 1521 Processed 03/04/2023 0433594380 KANCHI MANIKYAM UNION BANK OF INDIA(508500)
685 Sankhavaram AP-04-009-019-043/011789
() 		0204009000NRG23210320233714558 21/03/2023 manga 0204009WL196395 manga 00468 UBIN0809675 1256 1256 Processed 02/04/2023 0433594467 MRS BALLIPATI MANGA STATE BANK OF INDIA(508548)
686 Sankhavaram AP-04-009-019-043/011793
() 		0204009000NRG23210320233714559 21/03/2023 saraswathi 0204009WL196395 saraswathi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594458 SINGAMPALLI SARASWATHI UNION BANK OF INDIA(508500)
687 Sankhavaram AP-04-009-019-043/011809
() 		0204009000NRG23210320233714560 21/03/2023 durgaprasad 0204009WL196395 durgaprasad 00468 UBIN0809675 1507 1507 Processed 02/04/2023 0433594450 MR MADHABATHULA DURGA PRASAD STATE BANK OF INDIA(508548)
688 Sankhavaram AP-04-009-019-043/011810
() 		0204009000NRG23210320233714561 21/03/2023 khasim bee 0204009WL196395 khasim bee 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594417 SHEK KHASIMBEE UNION BANK OF INDIA(508500)
689 Sankhavaram AP-04-009-019-043/011825
() 		0204009000NRG23210320233714562 21/03/2023 SATYAVATHI 0204009WL196395 SATYAVATHI 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594364 CHALLA SATYAVATHI UNION BANK OF INDIA(508500)
690 Sankhavaram AP-04-009-019-043/011874
() 		0204009000NRG23210320233714564 21/03/2023 POLISAMMA 0204009WL196395 POLISAMMA 00468 UBIN0809675 1507 1507 Processed 02/04/2023 0433594513 UPPATI POLISAMMA ICICI BANK LTD(508534)
691 Sankhavaram AP-04-009-019-043/011895
() 		0204009000NRG23210320233714565 21/03/2023 Ammani 0204009WL196395 Ammani 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594468 PAKKURTI AMMANI UNION BANK OF INDIA(508500)
692 Sankhavaram AP-04-009-019-043/012203
() 		0204009000NRG23210320233714566 21/03/2023 swarna 0204009WL196395 swarna 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594821 DARABALLA SVARNA UNION BANK OF INDIA(508500)
693 Sankhavaram AP-04-009-019-043/012343
() 		0204009000NRG23210320233714567 21/03/2023 Devi 0204009WL196395 Devi 00468 UBIN0809675 1005 1005 Processed 03/04/2023 0433594694 GINJALA DEVI UNION BANK OF INDIA(508500)
694 Sankhavaram AP-04-009-019-043/020020
() 		0204009000NRG23210320233714568 21/03/2023 Boddapu Satyanarayana 0204009WL196395 Boddapu Satyanarayana 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594381 BODDAPU SATYANARAYANA UNION BANK OF INDIA(508500)
695 Sankhavaram AP-04-009-019-043/020021
() 		0204009000NRG23210320233714569 21/03/2023 Satyavathi 0204009WL196395 Satyavathi 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594388 CHIDAGALA SATYAVATHI UNION BANK OF INDIA(508500)
696 Sankhavaram AP-04-009-019-043/020022
() 		0204009000NRG23210320233714570 21/03/2023 Chantamma 0204009WL196395 Chantamma 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594426 BODDAPU CHATAMMA UNION BANK OF INDIA(508500)
697 Sankhavaram AP-04-009-019-043/020054
() 		0204009000NRG23210320233714572 21/03/2023 AMAJALA SATYAVATHI 0204009WL196395 AMAJALA SATYAVATHI 00468 UBIN0809675 1256 1256 Processed 03/04/2023 0433594702 AMAJALA SATYAVATHI UNION BANK OF INDIA(508500)
698 Sankhavaram AP-04-009-019-043/020056
() 		0204009000NRG23210320233714573 21/03/2023 Venkatrao 0204009WL196395 Venkatrao 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594367 TATIPARTHI VENKATARAO UNION BANK OF INDIA(508500)
699 Sankhavaram AP-04-009-019-043/20112
() 		0204009000NRG23210320233714577 21/03/2023 PEETHALA VEERAMANI 0204009WL196395 PEETHALA VEERAMANI 00468 UBIN0809675 1507 1507 Processed 03/04/2023 0433594797 PEETHALA VEERA MANI UNION BANK OF INDIA(508500)
SubTotal 192038 192038
700 Sankhavaram AP-04-009-012-036/010129
() 		0204009000NRG23210320233712771 21/03/2023 Botta Satibabu 0204009WL196237 Botta Satibabu 00468 UBIN0CG7141 967 967 Processed 02/04/2023 0433594764 BOTTA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 967 967
701 Sankhavaram AP-04-010-008-025/010542
() 		0204009000NRG23210320233713646 21/03/2023 Rowtu Jayalakshmi 0204009WL196289 Rowtu Jayalakshmi 00468 UBIN0CG7174 1148 1148 Processed 02/04/2023 0433594688 MRS ROUTHU JAYA LAKSHMI STATE BANK OF INDIA(508548)
702 Sankhavaram AP-04-010-008-025/010542
() 		0204009000NRG23210320233713645 21/03/2023 Rowtu Ramana 0204009WL196289 Rowtu Ramana 00468 UBIN0CG7174 1148 1148 Processed 03/04/2023 0433594687 ROUTHU RAMANA UNION BANK OF INDIA(508500)
SubTotal 2296 2296
703 Sankhavaram AP-04-009-010-026/10030
() 		0204009000NRG23200320233689572 21/03/2023 M.Lakshmi 0204009WL195146 M.Lakshmi 00468 UBIN0CG7179 1798 1798 Processed 02/04/2023 0433594689 MOKAA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1798 1798
704 Sankhavaram AP-04-009-010-025/010660
() 		0204009000NRG23200320233692350 21/03/2023 Puli Sarat Kumar 0204009WL195215 Puli Sarat Kumar 00468 UBIN0CG7197 908 908 Processed 02/04/2023 0433594701 PULI SARAT KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Sankhavaram AP-04-009-011-028/010837
() 		0204009000NRG23210320233714683 21/03/2023 Gopi venkata lakshmi 0204009WL196397 Gopi venkata lakshmi 00468 UBIN0CG7197 996 996 Processed 02/04/2023 0433594590 GOPI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Sankhavaram AP-04-009-011-028/010873
() 		0204009000NRG23210320233714691 21/03/2023 Jeekala Kondarathnam 0204009WL196397 Jeekala Kondarathnam 00468 UBIN0CG7197 996 996 Processed 02/04/2023 0433594589 JEEKALA KONDARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Sankhavaram AP-04-009-011-028/010878
() 		0204009000NRG23200320233696058 21/03/2023 Kuramdasu Mounika 0204009WL195396 Kuramdasu Mounika 00468 UBIN0CG7197 1027 1027 Processed 02/04/2023 0433594662 MRS KURAMDASU MOUNIKA STATE BANK OF INDIA(508548)
708 Sankhavaram AP-04-009-011-028/10937
() 		0204009000NRG23210320233714698 21/03/2023 Kalagani Krishnaveni 0204009WL196397 Kalagani Krishnaveni 00468 UBIN0CG7197 996 996 Processed 02/04/2023 0433594827 KALAGANI KRISHNA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Sankhavaram AP-04-009-012-029/010007
() 		0204009000NRG23210320233713525 21/03/2023 Ankam Babji 0204009WL196289 Ankam Babji 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594633 MOKIREDDI BABJEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Sankhavaram AP-04-009-012-029/10397
() 		0204009000NRG23210320233713530 21/03/2023 Ankam Saisankar 0204009WL196289 Ankam Saisankar 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594719 ANKAM SAI SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Sankhavaram AP-04-009-012-034/010017
() 		0204009000NRG23210320233713541 21/03/2023 SEELANKA MAHALAXMI 0204009WL196289 SEELANKA MAHALAXMI 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594489 SEELANKA MAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Sankhavaram AP-04-009-012-034/010106
() 		0204009000NRG23210320233713580 21/03/2023 Moyya Venkayamma 0204009WL196289 Moyya Venkayamma 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594433 MS MOYYA VENKAYAMMA STATE BANK OF INDIA(508548)
713 Sankhavaram AP-04-009-012-034/010130
() 		0204009000NRG23210320233713594 21/03/2023 BAIRA DORABABU 0204009WL196289 BAIRA DORABABU 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594500 BAIRA DORABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Sankhavaram AP-04-009-012-034/010143
() 		0204009000NRG23210320233713597 21/03/2023 SAMARLA SRIRAMULU 0204009WL196289 SAMARLA SRIRAMULU 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594809 SAMARLA SREE RAMULU CANARA BANK(508532)
715 Sankhavaram AP-04-009-012-034/010340
() 		0204009000NRG23210320233713612 21/03/2023 Mulagalapalli Veera Babu 0204009WL196289 Mulagalapalli Veera Babu 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594607 MULAGALAPALLI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Sankhavaram AP-04-009-012-034/010355
() 		0204009000NRG23210320233713615 21/03/2023 GUJJURU LAKSHMI 0204009WL196289 GUJJURU LAKSHMI 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594810 GUJJURU LAKSHMI BANK OF BARODA(606985)
717 Sankhavaram AP-04-009-012-034/10380
() 		0204009000NRG23210320233713623 21/03/2023 Byra satyanarayana 0204009WL196289 Byra satyanarayana 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594799 BYRA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Sankhavaram AP-04-009-012-034/10382
() 		0204009000NRG23210320233713624 21/03/2023 Dadala Yeguliyya 0204009WL196289 Dadala Yeguliyya 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594811 DHADALA YEGULAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Sankhavaram AP-04-009-012-034/10412
() 		0204009000NRG23210320233713632 21/03/2023 Rai Suryarao 0204009WL196289 Rai Suryarao 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594808 RAYI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Sankhavaram AP-04-009-012-034/10421
() 		0204009000NRG23210320233713637 21/03/2023 Manduri Lovaraju 0204009WL196289 Manduri Lovaraju 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594795 MANDURI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Sankhavaram AP-04-009-012-034/10423
() 		0204009000NRG23210320233713639 21/03/2023 Karri Raja 0204009WL196289 Karri Raja 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594690 KARRI RAJA UCO BANK(607066)
722 Sankhavaram AP-04-009-012-034/10424
() 		0204009000NRG23210320233713640 21/03/2023 Mulampaka Nagesh 0204009WL196289 Mulampaka Nagesh 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594812 MULAMPAKA NAGESH IDBI BANK(607095)
723 Sankhavaram AP-04-009-012-034/10425
() 		0204009000NRG23210320233713641 21/03/2023 Baira Ganga devi 0204009WL196289 Baira Ganga devi 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594668 BAIRA GANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Sankhavaram AP-04-009-012-034/10429
() 		0204009000NRG23210320233713644 21/03/2023 Manduri Veerababu 0204009WL196289 Manduri Veerababu 00468 UBIN0CG7197 1148 1148 Processed 02/04/2023 0433594691 MR VEERABABU MANDURI STATE BANK OF INDIA(508548)
725 Sankhavaram AP-04-009-012-036/010134
() 		0204009000NRG23210320233712773 21/03/2023 Pampanaboina Venu 0204009WL196237 Pampanaboina Venu 00468 UBIN0CG7197 806 806 Processed 02/04/2023 0433594664 MS VENU PAMPANABOYINA STATE BANK OF INDIA(508548)
726 Sankhavaram AP-04-009-012-036/010247
() 		0204009000NRG23210320233712811 21/03/2023 Gadula Surendra 0204009WL196237 Gadula Surendra 00468 UBIN0CG7197 967 967 Processed 02/04/2023 0433594666 GADULA SURENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Sankhavaram AP-04-009-012-036/010273
() 		0204009000NRG23210320233712816 21/03/2023 Kollu Lakshmi 0204009WL196237 Kollu Lakshmi 00468 UBIN0CG7197 967 967 Processed 02/04/2023 0433594762 KOLLU VEERALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Sankhavaram AP-04-009-012-036/010281
() 		0204009000NRG23210320233712817 21/03/2023 Kundala Lakshmi 0204009WL196237 Kundala Lakshmi 00468 UBIN0CG7197 645 645 Processed 02/04/2023 0433594763 KUNDALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Sankhavaram AP-04-009-012-036/010289
() 		0204009000NRG23210320233712821 21/03/2023 Mamidi Manga 0204009WL196237 Mamidi Manga 00468 UBIN0CG7197 967 967 Processed 02/04/2023 0433594663 MRS MANABALA MANGA STATE BANK OF INDIA(508548)
730 Sankhavaram AP-04-009-012-036/010317
() 		0204009000NRG23210320233712829 21/03/2023 Palla Seetha 0204009WL196237 Palla Seetha 00468 UBIN0CG7197 967 967 Processed 02/04/2023 0433594677 MS SEETHA PALLA STATE BANK OF INDIA(508548)
731 Sankhavaram AP-04-009-012-036/10325
() 		0204009000NRG23210320233712833 21/03/2023 Nakka Manikyam 0204009WL196237 Nakka Manikyam 00468 UBIN0CG7197 967 967 Processed 02/04/2023 0433594665 NAKKA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29577 29577
732 Sankhavaram AP-04-009-010-025/010076
() 		0204009000NRG23200320233692334 21/03/2023 Nanda Baburao 0204009WL195215 Nanda Baburao 00675 DCBL0000244 1089 1089 Processed 02/04/2023 0433594358 Mr NANDAA BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
733 Sankhavaram AP-04-009-010-025/010362
() 		0204009000NRG23200320233692344 21/03/2023 THONTA PARVATHI 0204009WL195215 THONTA PARVATHI 00675 DCBL0000244 1089 1089 Processed 02/04/2023 0433594511 Mr THONTA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
734 Sankhavaram AP-04-009-012-034/10420
() 		0204009000NRG23210320233713636 21/03/2023 BYRA NANAJI 0204009WL196289 BYRA NANAJI 00675 DCBL0000244 1148 1148 Processed 02/04/2023 0433594669 MR BAIRA NANAJI STATE BANK OF INDIA(508548)
SubTotal 3326 3326
735 Sankhavaram AP-04-009-001-006/010010
() 		0204009000NRG23200320233705702 21/03/2023 Busari Ramayamma 0204009WL195884 Busari Ramayamma 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594350 MRS RAMAYAMMA BUSARI STATE BANK OF INDIA(508548)
736 Sankhavaram AP-04-009-001-006/010028
() 		0204009000NRG23200320233705705 21/03/2023 Kopuri Balamma 0204009WL195884 Kopuri Balamma 00691 IPOS0000001 1081 1081 Processed 03/04/2023 0433594342 BUTAARI BAALAMMA UNION BANK OF INDIA(508500)
737 Sankhavaram AP-04-009-001-006/10048
() 		0204009000NRG23200320233705710 21/03/2023 Vetla Lovakumari 0204009WL195884 Vetla Lovakumari 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594349 Mrs VETLA LOVAKUMARI W O RAJUBABU CENTRAL BANK OF INDIA(607115)
738 Sankhavaram AP-04-009-001-007/010011
() 		0204009000NRG23200320233705712 21/03/2023 Jartha Lakshmi 0204009WL195884 Jartha Lakshmi 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594347 Mrs JARTA LAXMI W O CHINNARAO CENTRAL BANK OF INDIA(607115)
739 Sankhavaram AP-04-009-001-007/010014
() 		0204009000NRG23200320233705713 21/03/2023 Challa Sitha 0204009WL195884 Challa Sitha 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594343 Mrs CHALLA SEETHA W O APPARAO LATE CENTRAL BANK OF INDIA(607115)
740 Sankhavaram AP-04-009-001-007/010066
() 		0204009000NRG23200320233705725 21/03/2023 Busari Chinnalamma 0204009WL195884 Busari Chinnalamma 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594345 Mrs BUSARI CHINNLAMMA S O GANARAJU CENTRAL BANK OF INDIA(607115)
741 Sankhavaram AP-04-009-001-007/010080
() 		0204009000NRG23200320233705726 21/03/2023 Vanthala Simhadri cum Lovalakshmi 0204009WL195884 Vanthala Simhadri cum Lovalakshmi 00691 IPOS0000001 901 901 Processed 02/04/2023 0433594341 Mrs VANTHALA SIMHADHRI W O MALLIKHARJU CENTRAL BANK OF INDIA(607115)
742 Sankhavaram AP-04-009-001-007/010085
() 		0204009000NRG23200320233705728 21/03/2023 Vetla Kannabbai 0204009WL195884 Vetla Kannabbai 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594352 VETLA KANNABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Sankhavaram AP-04-009-001-007/010085
() 		0204009000NRG23200320233705729 21/03/2023 Vetla Sathyavathi 0204009WL195884 Vetla Sathyavathi 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594351 VETLA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Sankhavaram AP-04-009-001-007/010089
() 		0204009000NRG23200320233705730 21/03/2023 Koppu Ganapathi 0204009WL195884 Koppu Ganapathi 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594348 Mr KOPPU GANAPATHI S O NOOKARAJU CENTRAL BANK OF INDIA(607115)
745 Sankhavaram AP-04-009-001-007/010093
() 		0204009000NRG23200320233705731 21/03/2023 Kopuri Gowri 0204009WL195884 Kopuri Gowri 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594344 Mrs KOPURU GOWRI W O RAMBABU CENTRAL BANK OF INDIA(607115)
746 Sankhavaram AP-04-009-001-007/010095
() 		0204009000NRG23200320233705733 21/03/2023 Avuri Venkayamma 0204009WL195884 Avuri Venkayamma 00691 IPOS0000001 901 901 Processed 02/04/2023 0433594340 Mrs AVURI VENKAYAMMA W O CHANDRAYYA CENTRAL BANK OF INDIA(607115)
747 Sankhavaram AP-04-009-001-007/010132
() 		0204009000NRG23200320233705752 21/03/2023 JARTHA AKKAMMA 0204009WL195884 JARTHA AKKAMMA 00691 IPOS0000001 1081 1081 Processed 02/04/2023 0433594346 Mrs JARTA AKKAMMA CENTRAL BANK OF INDIA(607115)
748 Sankhavaram AP-04-009-010-026/10026
() 		0204009000NRG23200320233689568 21/03/2023 B.Daivasiri 0204009WL195146 B.Daivasiri 00691 IPOS0000001 1798 1798 Processed 02/04/2023 0433594353 BONDADA DAIVA SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15491 15491
Total 814613 814613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sankhavaram AP0204009_210323APB_FTO_422861 Bank of Baroda BARB0PITVIS Pithapuram 1798
2 Sankhavaram AP0204009_210323APB_FTO_422861 Central Bank Of India CBIN0282248 ROUTHULAPUDI 967
3 Sankhavaram AP0204009_210323APB_FTO_422861 Central Bank Of India CBIN0283001 GOWRAMPETA 131095
4 Sankhavaram AP0204009_210323APB_FTO_422861 District Cooperative Central Bank APBL0004007 Annavaram 2144
5 Sankhavaram AP0204009_210323APB_FTO_422861 HDFC Bank HDFC0003326 PITHAPURAM 1798
6 Sankhavaram AP0204009_210323APB_FTO_422861 ICICI BANK ICIC0003071 BENDAPUDI 1256
7 Sankhavaram AP0204009_210323APB_FTO_422861 INDIAN BANK IDIB000A164 ANNAVARAM 1210
8 Sankhavaram AP0204009_210323APB_FTO_422861 INDIAN BANK IDIB000Y013 Yeleswaram 1798
9 Sankhavaram AP0204009_210323APB_FTO_422861 Karur Vysya Bank KVBL0001408 RAJAHMUNDRY 1148
10 Sankhavaram AP0204009_210323APB_FTO_422861 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 14262
11 Sankhavaram AP0204009_210323APB_FTO_422861 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 348658
12 Sankhavaram AP0204009_210323APB_FTO_422861 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 3596
13 Sankhavaram AP0204009_210323APB_FTO_422861 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 1148
14 Sankhavaram AP0204009_210323APB_FTO_422861 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 52004
15 Sankhavaram AP0204009_210323APB_FTO_422861 STATE BANK OF INDIA SBIN0020768 TUNI 996
16 Sankhavaram AP0204009_210323APB_FTO_422861 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 1148
17 Sankhavaram AP0204009_210323APB_FTO_422861 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 2296
18 Sankhavaram AP0204009_210323APB_FTO_422861 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 1798
19 Sankhavaram AP0204009_210323APB_FTO_422861 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 192038
20 Sankhavaram AP0204009_210323APB_FTO_422861 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 967
21 Sankhavaram AP0204009_210323APB_FTO_422861 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 2296
22 Sankhavaram AP0204009_210323APB_FTO_422861 UNION BANK OF INDIA UBIN0CG7179 Sarpavaram 1798
23 Sankhavaram AP0204009_210323APB_FTO_422861 UNION BANK OF INDIA UBIN0CG7197 Cggb Sankhavaram 29577
24 Sankhavaram AP0204009_210323APB_FTO_422861 DCB Bank Limited DCBL0000244 KAKINADA 3326
25 Sankhavaram AP0204009_210323APB_FTO_422861 India Post Payments Bank IPOS0000001 KAKINADA 15491

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